General Merchandise Invoices for Deals

General Merchandise Invoices for Deals


General Merchandise Invoices for Deals

When a Unit Deal is being capped and there are open General Merchandise invoices tied to the deal, the user will be presented with a Warning;



When the user chooses to continue, the open General Merchandise invoice will be locked from having any further editing done to them. These invoices when viewed will indicate that they are locked using a lock icon and when the user points their mouse at the lock, a descriptive tool tip will explain why the invoice is locked.



When the invoice is ready to be closed and all outstanding parts have been received, the only option available will be to set the invoice status to “capped”. The invoice cannot be deleted or modified in any way other than to change the status.