Show Documents

The Show Documents button allows users to view all processed documents that have been generated for the Job. These include:

• A/R Invoices
• A/R Credit Memos
• All the deliveries that have been carried out
• Any payments that have been made
  
  For payments to reflect on this tab, the payment needs to be processed through standard SAP Business One incoming payments and allocated to an A/R invoice that is assigned to a Job.
• Any output manufactured items that have been created via the make-to-stock manufacturing process.

For each of these document types, the user can either drill through to the underlying SAP Business One document or choose to re-print the necessary document using the Eralis Job form layout.