Invoices can be generated in add-on modules and imported into the main entrée for final processing.

 

This column will tell you where the invoice was created. Possible values are:

 

•ENT = entrée

•DSR = entrée.DSR

•NET = entrée.NET

•NETEOP = Electronic Order Pad.

 

•DSD = Baus DSD

•CSE = Charleston Seafood Import

•RTL = Retail Invoice

•VT = VistaTrac