Invoicing a Campaign

Note: This help system contains standard information, some of which might not apply to your franchise. There might be a help file specific to your Autoline configuration. It could be either in the help system specific to your manufacturer, or displayed when you click the Help button on the relevant form or menu.

When you invoice campaign work, the system prompts you to indicate the current status of the work.

To invoice a campaign:

1. From the POS WIP, click the Action button.

   The Action form is displayed.

2. Within the Invoice group box, click the Print button.

   The Campaign status form is displayed.

3. For each campaign item, specify one of the following statuses:
   • In Progress

   • Completed

   • Deleted

   Tip: To select a status, position the cursor over the campaign item and left-click the mouse button to display a pop-up menu.

4. Click OK.

   The system updates the status file.