Link to bill window

Link to bill window
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Link to bill window

To connect order specification items to a bill, use the Link to bill and Link to bill editor window.

All of these windows are opened from the context menu of the Specification panel using the Link to bill command.

The Link to bill window opens if one menu item is selected in the order specification.

Figure 5.24. Link to bill window

Window fields:

Menu item is an order specification item that has a link to the bill specification item. This field is read-only.
Bill is a bill that contains an item linked to the order specification item. This field is read-only.
Date indicates the date and time when the bill was created. This field is read-only.
Bill item is the bill specification item that has a link to the the order specification item.
Please select an item in the Select bill specification item window.

Click OK to save data. Selecting Cancel will close the window without saving data.

The Link to bill window opens if two or more identical menu items are selected in the specification of an order with the In payment or Submitted status.

The fields and panels are similar to those in the Link to bill window.