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
