WiseFish has a structured workflow in place for processing single Delivery Agreements into documentation and invoicing, including creating posting documents. It is also possible to batch update the Invoicing Status for multiple Delivery Agreements in the Sales Agreement List for Invoicing and Documentation.
The workflow is controlled and managed by the Delivery Agreement header field Invoicing Status, where the options are:
Unavailable for Invoicing and Documentation
Ready for Invoicing and Documentation
In Process for Invoicing and Documentation
A set of activity queues have been created are available for the Invoicing Status workflow and added in Trade releated WiseFish Roles, such as the WiseFish Sales Manager Profile.
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