SJB Academy
Last update:
07/05/2026
Completed
Complete Guide PDF (Arabic · English · Urdu · Bengali)
18 Views •Dashboards
17 Views •Sales invoice
17 Views •Simplified B2C invoice
17 Views •Users & access rights
16 Views •ZATCA customer data requirements
16 Views •Product variants & barcodes
16 Views •Fiscal period closing
16 Views •Pricelists
16 Views •Returns & Credit Notes
16 Views •Languages & localization
16 Views •POS Accounting & Invoicing Integration
16 Views •Profit & Loss Report
16 Views •Backup & Import/Export
16 Views •Lots/Serials & Expiry Tracking
16 Views •Inventory count & adjustments
16 Views •Vendor Bill
16 Views •Issue e-invoice + QR (Phase 2)
16 Views •Add a vendor
16 Views •POS Setup
16 Views •Confirm a sales order
Confirming a quotation turns it into a binding sales order and opens delivery and invoicing steps.
Path: Sales ← Quotations ← [Quotation] ← Confirm
- Open the quotation to confirm.
- Review lines, prices, and 15% VAT one last time.
- Check Payment Terms under "Other Info".
- Set the expected Delivery Date if needed.
- Click Confirm; it becomes a Sales Order.
- A Delivery smart button appears for storable goods.
- Check the Invoicing Status field.
- Click Create Invoice or process delivery first.
Rating
0
0
Commenting is not enabled on this course.