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Type | Description |
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Purchase Order | Purchase Order use for place order to vendor for goods purchase Follow the steps below for create Purchase Order:
4. Ener following information in Lines Tab
For details, please see the Purchase Order function manual. |
Purchase Receipt and Invoice | When the goods received from vendor with the vendor invoice Follow the steps below for record the goods receipt and vendor invoice into system
For details, please see the Purchase Order - Use of Dates in Purchase Order 4. Ener following information in Lines Tab
5. Select Action Posting => Post 6. Click OK to confirm post Receive and Invoice NOTE: System will delete the Purchase Order once it is fully received and invoiced. User can find the Receive and Invoice information in Posted Purchase Receipt and Posted Purchase Invoice respectively. |
Sales Order | Sales Order use for recording the sales information for the customer order Follow the steps below for create Sales Order:
4. Ener following information in Lines Tab
For details, please see the Sales Order function manual. |
Sales Shipment and Invoice | When the goods ready to ship to customer with the sales invoice Follow the steps below for record the shipment and invoice into system
For details, please see the Sales Order - Use of Dates in Sales Order 4. Ener following information in Lines Tab
5. Select Action Posting => Post 6. Click OK to confirm post Shipment Ship and Invoice NOTE: System will delete the Sales Order once it is fully shipped and invoiced. User can find the Shipment and Invoice information in Posted Sales Shipment and Posted Sales Invoice respectively. |
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