HOW TO MAKE SALE / INVOICING

For making the sale invoicing to will go to the task menu and then select the sale invoicing option.

Like this:-

           

            

When you select this option the following screen will appear:-

1-      Customer I D:-

You should select your customer id to whom u want to send quotation.

2-      Date:-

Here you will mention the date on which you made the quotation.

3-      Invoice No:-

Here you should provide the serial quote no of quotation.

4-      Quantity:-

Here you will provide the quantity of the product.

5-      Item:-

Select the item you want to sale.

6-      Ship date:-

Here you should mention the ship date on which date you sent the products.

After provide all of these of thing you should move your cursor to save tab located on the top of the software windows.