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.