Sales (AR) / Delivery Order

Sales (AR) / Delivery Order

Delivery Order

Confirming a Quotation into an Order


Info
Location
Sales > Quotation
Info
Action
> Click SALES activity
> Click QUOTATION module
> Select on the Quotation No. you would like to confirm
> Click EDIT
> Click APPROVED
> Click UPDATE

Issuing a DO by importing details from Quotation


Info
Location
Sales > Delivery Order
Info
Action
> Click SALES activity
> Click DELIVERY ORDER module
> Click NEW
> CUSTOMER select EveryDay Customer Pte Ltd
You have to first select the customer before the import process.
> ADDRESS select Warehouse 
You can select alternate address for D.O.
> Click IMPORT
> Click QUOTATION
> Click your approved QO.
After clicking on import, you are able to view the outstanding documents that you can import in D.O.
> Click ADD ALL ROWS
> Click BACK
This will import the entire content of the Quotation into D.O.

> QTY amend to 12
> Click ADD
Assuming we are doing a partial delivery

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