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]] | |||
# [[Add_and_Manage_Customers|3 - Add and Edit Customer Records]] | |||
# [[Sales_Order|5 - Sales Order Entry]] | |||
# [[Direct_Delivery|6 - Direct Delivery]] | |||
# [[Direct_Invoice|7 - Direct Invoice]] | |||
# [[Delivery_Against_Sales_Orders|8 - Delivery Against Sales Orders]] | |||
# [[Invoice_Against_Sales_Delivery|9 - Invoice Against Sales Delivery]] | |||
# [[Customer_Payment|10 - Customer Payment]] | |||
# [[:Category:Sales#credit note|11, 12 - Credit Note]] | |||
Revision as of 11:02, 22 November 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)
