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Invoice Master 06-25-09

Invoice Master 06-25-09

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Published by Norman May
Add customer and parts info then select from drop downs. Generate and manage auto numbering customer invoices. A history will be maintained. You can modify and email from the LookUp sheet. Macros will have to be enabled to function properly.
Add customer and parts info then select from drop downs. Generate and manage auto numbering customer invoices. A history will be maintained. You can modify and email from the LookUp sheet. Macros will have to be enabled to function properly.

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Published by: Norman May on Jun 18, 2009
Copyright:Attribution Non-commercial

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05/11/2014

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File Name: 19045849.xls Sheet Name: InstructionsDate: 06/25/2009 and Time: 06:32:31Comments: ncmay@yahoo.comPage 1 of 10
Invoice Master 06_25_09
If you have any questions or comments, please contact: ncmay@yahoo.comEnter the percentage of tax applied to your invoice >
0.00%
If you want this workbook to automatically save before closing, check the box below
FALSESelect the first empty cell and start entering the customer information. Press thecolumn heading in A to sort. It will sort alphabetically by column A.Enter a unique suffix for the customer. A unique suffix is critical for the workbook tofunction properly.
 
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File Name: 19045849.xls Sheet Name: InstructionsDate: 06/25/2009 and Time: 06:32:31Comments: ncmay@yahoo.comPage 2 of 10Enter parts information on thenext blank row then press thecolumn A or B heading to sort.Notes can be added.Press the column heading in A & B to sort.The sorted column heading will change color.Enter the unique customer suffix that corresponds to that customer's parts. These willbecome the only selectable parts for that customer on the Order sheet.If this column is completely empty, all of the parts listed will be available to allcustomers.
 
File Name: 19045849.xls Sheet Name: InstructionsDate: 06/25/2009 and Time: 06:32:32Comments: ncmay@yahoo.comPage 3 of 10The parts information will appear in thedrop downs. Select the desired item.The Unit of Measure and Part Number will fill in automatically.To finalize, press the "Copy This Sheets Contents To The HistorySheet". The information from this sheet will be pasted on thenext available row in the history sheet as well as appear in theLook-Up sheet. The Order sheet will be reset and the invoicenumber will increase by one.Select the desired customer from the drop down. The customer information will fill in automatically.Enter the Order Qty, Delivered Qty and Delivered Date. If the Order Qty and the Delivered Qty aredifferent, the line item cell will change color.

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