SALES QUOTATION AND SALES ORDER

In this section first you have to open tasks by following procedure.

After selecting the quotes the following window will appear.

You have to fill following information customer ID, quotes no, quantity and unit price.

After completing the quotes click to sales order. The following window will appear.

The following information you have to fill in this window such as, customer ID, sales order no, item no,

Quantity and unit price and date you select is date you receive order.

. Vendor Credit Menu

First we have to select from task vendor credit memo such as given bellow.

The following procedure opens the following window given below.

In the following window you have to select the vendor.

After you select the vendor the following window will appear.

Here you have to fill the information of credit number, item quantity, returned

HOW TO SAVE PURCHASE ORDER

PURCHASE ORDER

In this you are going to purchase order from vendor. You are going to record information about actual purchased item.

The following step needs to be followed.

The following document you will receive of purchase order.

In this vendor ID is the first step to enter.

After this you are going to enter Date.

After this PO NO is selected for your choice.

QUANTITY is selected for the order.

ITEM is selected.

UNIT PRICE is entering here.

SAVE the date you entered.

PURCHASE ORDER RECEIVED.

In this the data actually received is entered .the following procedure to be followed.

After this the following window will appear.

In this following item need to be recorded.

Vendor ID firstly entered

Date should be entered.

Invoice no is entered.

Selection of PO NO.

Received Quantity is entering here.

Save the data entered here.