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New preliminary invoice/offer

The New preliminary invoice/offer module enables the creation of preliminary invoices for buyers. The offers are created for informative purposes only and do not affect the stock in the selected warehouse. Using the Wizard, you can create advance payments and issue documents from previously created documents. This module also contains a list of preliminary invoices/offers for searching and viewing documents.

HINT

For more information about this module, see the chapter New preliminary invoice/offer in the technical guide.

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

Creating a new preliminary invoice/offer Preliminary invoices/offers are prepared according to the customers' demands. This chapter shows how to create a new offer document. From the selection of the document type, entering the necessary data, to printing the documents.
Wizards in New preliminary invoice/offer The Wizard is used to create documents from preliminary invoices/offers. This chapter shows how to create a received advance document from a preliminary invoice document, and how to create an issue document from a preliminary invoice document.

 

RELATED TOPICS:

Orders/Offers (Guide)

New preliminary invoice/offer (Guide)

Create received advance payment (Guide)

Create document from a preliminary invoice/offer (Guide)

 

 

 

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