Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of of existing order and capture new order. Ensure purchase order number is captured for all corporate customers orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on on system and follow up where necessary Capture credit note numbers and dates on goods received schedule on items received that have not been credited. Capturing of stock take Matric certificate with mathematics