This page has a video guide on how to process payments for Special Customer Orders in Retailer. There are 4 different ways to open Quote and Invoice Management to find a particular Proforma Invoice to process a payment. 1. Open Quote and Invoice ...
This page has a video guide on how to create Special Customer Orders through the point of sale or stock enquiry (Alt+T) screen in Retailer. For written guides on these subjects, follow the links below: New Special Customer Orders by the POS screen ...
This page has a video guide on how to receive stock for special customer orders in Retailer. There are several other videos on using Quote and Invoice Management. Check them out here There is also several articles on using the new functions in Quote ...
This page has a video guide on how to create a Special Customer Order through the Quote and Invoice Management facility in Retailer. For written guides on these subjects, follow the links below: Create a Quote in Quote and Invoice Management ...
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 ...