🎬Special Customer Orders - Receiving Stock For Customer Orders

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• 🎬Special Customer Orders - Processing Payments

  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 Management from the home screen Go to Stock Maintenance > Quote and Invoice Management Press the ...

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

  Orders Maintenance - Creating, Managing and Sending Supplier Orders Invoice Arrivals - Receiving Stock Based on Supplier Orders

• 🎬Special Customer Orders - Finalising Special Customer Orders

  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 and Invoice Management. Find them here

• 🎬 Invoice Arrivals - Receiving Stock Based on Supplier Orders

  This page has a video guide on arriving stock based on a supplier order created from Orders Maintenance in Retailer. For a written guide on this subject, follow the link below: Arriving Orders Sent To Supplier

• 🎬Special Customer Orders - Creating Orders via Quote and Invoice Management

  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 and Invoice Management. Find them here