Related Articles
Confirming a Quotation into an Order
Confirming a Quotation into an Order Location Action Remark SALES> QUOTATION Click SALES activity Click QUOTATION module Select on the Quotation No. you would like to confirm Click EDIT Click APPROVED To understand more ...
Creating Sales Invoices by importing from Delivery Order
Creating Sales Invoices by importing from Delivery Order Location Action Remark SALES> INVOICE Click SALES activity Click INVOICE module Click NEW CUSTOMER select You have to first ...
Edit columns of document table
Right-click on any column header of your document table. Click "Edit Column". The column header row will turn grey. When the header row is grey in colour, users may: 1. Resize the length of each column. Click and drag the borders of each column ...
Paylite Supported Printer
The following printers have been tested. For untested printer please ensure that the printer can accept a cheque size paper (check the printer's paper size specification. a common SG cheque size is 90mm * 180 mm) some printers will have a paper size ...
Document Time Sorting Options
The system has context menu option in that appear for different modules. For sorting we have item sorting and account sorting. There is one more option for sorting but it is not a document time sorting option and this is BP sorting. Item sorting In ...