Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Orders >> Sales Order Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.3 Introduction to the Sales Order Register Using Standard ERP you can record every stage of the sales process in sequence from the Quotation through the Order and the Delivery to the Invoice and payment. You can begin the sequence at any stage (with the exception that a Delivery must be created from an Order).When you receive an Order from a Customer, you can record it in Standard ERP in one of three ways:
Before you start entering Orders, you should define your current accounting year using the Fiscal Years setting in the Nominal Ledger, and you must do so before creating Deliveries and Invoices. If necessary, you should also define your sequence of Order Numbers using the Number Series - Orders setting. --- The Sales Order register in Standard ERP:
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