Location |
Action |
Remark |
Menu > Sales Activity |
Click SALES Activity Click QUOTATION Module Click INVOICE Module |
These will open the Quotation and D.O. Module for you to work on |
Menu > Purchases Activity |
Click PURCHASES Activity You can also open up modules in other activity at the Click SUPPLIER INVOICE same time |
Location |
Action |
Remark |
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|
|
Menu > Purchases Activity> Supplier Invoice |
Click NEW Move mouse to VENDOR box Right-Click Select & Click OPEN |
By pointing the mouse on the certain entry boxes, and right-click, it will open up the respective modules.
In this case, you can see that Business Partner is opened.
In this screen, you can open the following modules on the move. Business Partner Payment Terms Currency Employee Item Code |
Location |
Action |
Remark |
|
|
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Windows > Top Menu Bar |
Click Windows Select QUOTATION Select INVOICE |
You are able to call previously modules to the top to work on.
You can switch between modules and work on them simultaneously without having to close them. |
Location |
Action |
Remark |
See red box A |
Click ‘X’ at the top right corner of the dialogue box |
This will close the respective module |
See red box B |
Click ‘X’ at end of the module name Notice that an ‘X’ appears when the respective modules are opened. It will disappear once it is closed. |
|
See red box C |
Click Windows Select Close ALL |
This will close all the opened modules |