How To: Run the Issue Invoices function within EPOS

The EPOS Issue Invoices function is used when the [ System Values | EPOS ] - Auto-Issue EPOS Invoices option is unticked so all orders that can be processed are placed in Staging. When the Issue Invoices button is pressed, all fulfillable EPOS orders within Staging in the Sales Invoice Manager will be issued. This is normally an end of day procedure.

Note: Make sure the [ System Values | EPOS ] - Auto-Issue EPOS Invoices option is unticked. If this is ticked then untick it, log out and log back it again to apply the system change. In addition

1. Open the EPOS screen screen (show me how).
2. Click on the button in the EPOS KeyPOS User Panel.
3. Then click on the button in the Print EPOS Report... popup.
4. Click Ok to acknowledge the Issue of EPOS Invoices.

WARNING: This process will not issue any EPOS orders where there is insufficient stock to fulfil the order held in the core system. These will have to be dealt with manually by your system administrator or process owner.

See Also

• EPOS Overview