SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Languages & localization
12 المشاهدات •Add a vendor
11 المشاهدات •Issue e-invoice + QR (Phase 2)
11 المشاهدات •Pricelists
11 المشاهدات •Purchase Return
11 المشاهدات •Inventory count & adjustments
11 المشاهدات •Multiple addresses (billing/shipping)
11 المشاهدات •Common ZATCA rejection errors
11 المشاهدات •Returns & Credit Notes
11 المشاهدات •POS Accounting & Invoicing Integration
11 المشاهدات •Customizing Invoice Print Templates
10 المشاهدات •Apps & dashboards
10 المشاهدات •Simplified B2C invoice
10 المشاهدات •Product categories
10 المشاهدات •Vendor Bill
10 المشاهدات •POS Setup
10 المشاهدات •Complete Guide PDF (Arabic · English · Urdu · Bengali)
10 المشاهدات •Lots/Serials & Expiry Tracking
10 المشاهدات •Fiscal period closing
10 المشاهدات •Receipts & deliveries
10 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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