Goods Issue Invoice

This system manages documents that go along with goods leaving the company by simply requiring the ship-to information and the products.  All other related information such as taxes is automatically loaded on the screen.

It processes documents from the Invoicing module and inventory levels are online updated as goods check-out is performed, in addition to raising an account receivable related to the goods being issued. Thus, the system automatically feeds the general ledger as transactions go along.

The system has a graphical interface that perfectly process fiscal documents and allows the user to print invoice previews and documents for different transactions such as sales, supplier return, goods transfer, among others.