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4.0. Sales Delivery Order
How to Confirm a Quotation into a Delivery Order? Understanding how to confirm a quotation into a delivery order within OCi SAM is a vital step in the order fulfilment process. This function allows users to seamlessly transition a customer's accepted ...
5.0. Receive Order
How to Create a Receive Order. The Receive Order module does not create accounting entries for non-inventory items. Receive Orders are normally used to take in stock when you have not received the supplier invoice. For inventory items, the Receive ...
1.0. Sales Quotation
How to issue a New Quotation? As an OCi SAM user, issuing a new quotation is a fundamental step in the sales process. It allows you to formally present your company's offerings, including products or services, their prices, quantities, and any ...
5.0. Impact Of Deliveries On Stock
Issuing A Delivery Order STEPS: Click SALES activity Click DELIVERY ORDER module Click NEW CUSTOMER select EveryDay Customer Pte Ltd Details: ITEM select HP Printer QTY enter 8 UNIT PRICE enter 300 ITEM select Dell Desktop QTY enter 2 UNIT PRICE ...
7.0. Sales Receipt
Receipt Trade Related Receipt STEPS: Click SALES activity Click RECEIPT module Click NEW CUSTOMER select EveryDay Customer Pte Ltd Click IMPORT Click DOCU OUTSTANDING in the top-left of the module. Click ADD ALL ROWS in the middle of the module. You ...