en:help:ordsalerequests

Table of Contents

Sale Order

After submitting the price offer to the customer and his request for the goods, a sale order is created by the sales department, for the document to appear at the storekeeper in order for the goods to be prepared and sent.

It includes

Account: Customer account

Delivery date: The date on which the materials were delivered

Account Dealer: dealer, if any

Document: To give the document the number of the paper document

Price Quote: Quotation submitted to the customer

Quotation information can be added from add from quotation

en/help/ordsalerequests.txt · Last modified: 2021/05/20 12:37

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