🎬 Quote and Invoice Management - Receiving Orders and Finalising a Proforma to an Invoice

🎬 Quote and Invoice Management - Receiving Orders and Finalising a Proforma to an Invoice



This page has a video guide on how to receive/arrive a supplier order into Retailer and finalise a proforma into an invoice.

For written guides on these subjects, follow the links below:
Orders Maintenance - Creating, Managing and Sending Supplier Orders