Page Comparison

• Trading > Jobsheet > Edit Job Sheet
• This function is used to edit a created Jobsheet or to issue an Invoice or settle the payment of a Jobsheet.
• Enter the Jobsheet number and click 'Edit'. A similar screen as the create Jobsheet will appear.
• After finish the editing, click on 'Submit' if not the changes will not be saved.
• Refer to Create Jobsheet for more details.[[http://intranet.wavelet.asia/projects/wavelet-ms/wiki/Create_Jobsheet]]
• Below the Jobsheet information is the Jobsheet Billing screen. This is where the user create an Invoice or Cashsale for the selected Jobsheet.
• To settle the payment, users would need to enter the information such as the amount paid in cash, credit card, cheque, contra or vouchers.
• After all the values have been entered, click on 'Calculate Change' to update the Amount Summary on the right side of the screen. Check if the information entered is correct, click 'Create Bill' to finalize the sales.
• Note that Jobsheet that has been converted to Invoice cannot be edited anymore.

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