New order till delivery full process

hello Team,
Please help full process from Quotation till delivery of order

  1. Sent Quotation
  2. Getting confirmation of order
  3. Raising Invoice for Advance
  4. Receiving Order confirmation
  5. Raising purchase order ETC,

I need to know the correct process to follow.

Have you read the guides?

where is it ??
currnttly i m facing issues like

Advance come today and balance comes after one month or may be later but we have to submit VAT on Qtly basis how we can make these invoice connected …
and also when order confirms we have to issue purchase order and thier purchase order inventory pricess are differnce then sales prices how we can do that ??

Maybe Manager is not suitable to you if you can not find and use Guides | Manager

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