Collection Status

Introduction

Helps to maintain the current payment status of pending invoices.

Mandatory Fields

Mandatory Fields
Invoice No
Invoice Date
- Pre Selected as current date.
Party Name
- Pre Selected (Options as per Party master)
Status
- Pre Seleted (Options as per Collection Status Master)
Form Validations
- You can not add duplicate status for same Invoice
- Please provide valid Invoice no,Date, Party Name.(Invoice No. must be available in Sale invoice for given date & Party Name)

Features

Features
Create New
Modify
Delete
Status Master
- Helps to create collection of status

Status Master - Mandatory Fields

Mandatory Fields
Status Code
- Auto generated by System.
Status Name

Status Master - Features

Features
Create New
Modify
Delete
Validation - If Status is already in used then you can not delete the record.