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Users can post the document(s) to ‘FINAL’ status once the sales order is confirmed. As shown in the screen below, the user selected the provided checkboxes from the listing and clicked on the FINAL button to bulk post the desired sales order to 'FINAL’ Status.
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Create New
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Sales Order
Go to the Sales Order menu, click on the '+' button to Create a New Sales Order.
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Sales Order - Main tab
You may key in the main details of the new document OR copy/Knock Off from other documents.
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Remarks: Add extra information to accounts, customers cards, or sales orders to communicate agreements, such as a special price or delivery method, to other users.
Sales Order - Account tab
Sales Order - Line Items tab
Sales Order - Delivery Details tab
Sales Order - Settlement tab
Sales Order - Department Hdr tab
Sales Order - Attachments tab
Sales Order - Export tab
Sales Order - Ecomsync tab
Sales Order - Status tab
Line Item Manu
Line Items - Listing
Line Item - Details tab
Stock Availability
Costing Details
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Dashboard Total Sales
Ecomsync Scheduler Menu
Listing
Details
Cron Expressions
Batch Printing Menu
Listing
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Settings Menu
System Configuration
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