SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
ZATCA customer data requirements
1 المشاهدات •POS Setup
1 المشاهدات •Backup & Import/Export
1 المشاهدات •Apps & dashboards
1 المشاهدات •Units of measure
1 المشاهدات •Add a ZATCA-compliant customer
1 المشاهدات •Pricelists
1 المشاهدات •Add a vendor
1 المشاهدات •Users & access rights
1 المشاهدات •Returns & Credit Notes
1 المشاهدات •Journal Entries
1 المشاهدات •Bank Reconciliation
1 المشاهدات •Product categories
1 المشاهدات •Warehouses & locations
1 المشاهدات •Inventory count & adjustments
1 المشاهدات •Lots/Serials & Expiry Tracking
1 المشاهدات •Product variants & barcodes
1 المشاهدات •POS Accounting & Invoicing Integration
1 المشاهدات •Profit & Loss Report
1 المشاهدات •Dashboards
1 المشاهدات •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.
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