Seller Module GeM 3.0 - Order Processing multiple invoice generation(products)
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The document outlines the steps to generate an invoice and update delivery dates for received orders. It specifies the need to e-sign to accept orders and details the information required to fill in the invoice. Additionally, it notes to repeat the process for the remaining quantities of products to be dispatched.
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Seller Module GeM 3.0 - Order Processing multiple invoice generation(products)
- 1. • Generate Invoice • Update delivery date Designed by GeM Training Team1 JUNE 2018
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- 6. To process received orders, click on Accept Designed by GeM Training Team1 JUNE 2018
- 7. You have to E-Sign to accept the order Designed by GeM Training Team1 JUNE 2018
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- 11. To generate invoice, fill invoice details like invoice number, invoice address, billing address, etc. Designed by GeM Training Team1 JUNE 2018
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- 19. Repeat all the step for rest of the quantity of products to be despatched Designed by GeM Training Team1 JUNE 2018
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