Generic Sales Flow: Difference between revisions
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'''Note that each of the boxes has a suffixed box number. This is the reference of the notes or links that related to that box.''' | '''Note that each of the boxes has a suffixed box number. This is the reference of the notes or links that related to that box.''' | ||
* [[ | * [[Quotation|2 - Sales Quotation]] | ||
* [[Items|3 - Add and Edit Items]] | * [[Items|3 - Add and Edit Items]] | ||
* [[Add_and_Manage_Customers|3 - Add and Edit Customer Records]] | * [[Add_and_Manage_Customers|3 - Add and Edit Customer Records]] |
Revision as of 21:46, 10 September 2023
Note that each of the boxes has a suffixed box number. This is the reference of the notes or links that related to that box.
- 2 - Sales Quotation
- 3 - Add and Edit Items
- 3 - Add and Edit Customer Records
- 5 - Sales Order Entry
- 6 - Direct Delivery
- 7 - Direct Invoice
- 8 - Delivery Against Sales Orders
- 9 - Invoice Against Sales Delivery
- 10 - Customer Payment
- 11, 12 - Credit Note
Other Links
- 3 - Price Book Flow Chart
- FAQ: More Information About Sales (Handle deposit, advance payments, recurring invoices, credit notes...etc)