Drag and Drop Products

The drag and drop functionality are available in invoice, enable user to move the item between headers. The header can be set under “Name”. Once item is dragged and dropped, the system automatically appends the same header for the product where it's dropped.

Note: This function is only available before the invoice is "saved". It can be done when user perform "Issue Invoice" from Quotation or Purchase Order.

1. Put the cursor near the tick box and when user see a “palm”, drag and drop the item accordingly.

1. A screen confirmation on “Do you want to move the item” will appear. Click “Yes”.

1. Item will be moved and header name will be changed according to where it's dropped.

1. Click “Save” once finished.