Can you look at adding order confirmation against the sale order we receive, it becomes important that we acknowledge the PO that is raised on us with acceptance and approximate delivery date if any.
Isn’t that already covered when you convert the purchase order to a purchase invoice?
Receive the goods, then copy to a purchase invoice with the due by date
No… I had meant with the sales order booked against customer PO… once we receive and update on manager, it would be good to have a order confirmation that gets generated , to be sent to the customer…
Using a D’Note would probably work in that case then
After receiving purchase order from customer, you should send customer sales invoice. Sometime pro-forma invoice is sent instead. Manager doesn’t currently support pro-forma invoices but they will be added sometime next month.