Appian Direct Route and Invoicing
Use menu path: Customer ribbon menu > Invoice > Create Invoice - or - Change Invoice.
1. | In Create or Change Invoice use the Customer search button to find the desired customer. |
2. Click the Routing Options button.
3. The Appian Invoice Options dialog box displays with the Invoice Number and Customer name at the top.
a. | Route deliveries with Appian Direct Route |
i. | Remove the check from the box to turn OFF Appian Direct Route then click OK. |
ii. | System Default has all customers with this option turned ON. |
b. | Stop Time: To override your System Preferences Company default, use the arrows to make changes to the amount of time allocated for parking the truck and making the delivery. |
c. | Time Windows: Make changes for this invoice to override your System Preferences Company default. |
i. | Enter and verify delivery time overrides. |
ii. | Set the time window by using the arrows in the time window field. |
d. | When override settings are completed click OK. |
4. | You will return to the Invoicing screen. |
5. | Complete your Invoice and process per normal procedures. |
Any Appian Direct Route changes made in Invoicing only apply to the current invoice number.