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Orders/Offers

The Orders/offers module enables the creation of Preliminary invoices and New orders. Orders and offers are informative in nature, and do not affect the stock of the selected warehouse. Using the Wizard, you can create advance payments, as well as issue and purchase documents from already created documents. In this module, the lists of preliminary invoices and orders is located, where you can search and view the documents.

HINT

For more information about this module, see the chapter Orders/Offers in the technical guide.

This part of the user manual is divided into the following chapters, containing related use cases:

New preliminary invoice/offer Preliminary invoices are prepared according to the buyers' demands. This chapter presents how to create a new preliminary invoice/offer document. The chapter shows how to use the wizard to create a received advance payment and how to create a new sale document from a preliminary invoice.
Offer list Created offers can be searched and viewed in the Offer list module. This chapter shows how to search, preview and print a document.
New order Orders are prepared according to the customers' demands. This chapter presents how to create a new order document. The chapter shows how to use the wizard to create a given advance payment and a receiving document from an order.
Order list Created orders can be searched and viewed in the Order list module. This chapter shows how to search and preview a document as a PDF.

 

RELATED TOPICS:

Orders/Offers (Guide)

New preliminary invoice/offer (Guide)

Offer list (Guide)

 

 

 

 

 

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