SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Simplified B2C invoice
17 المشاهدات •Users & access rights
16 المشاهدات •Common ZATCA rejection errors
16 المشاهدات •Inventory count & adjustments
16 المشاهدات •Pricelists
16 المشاهدات •Issue e-invoice + QR (Phase 2)
16 المشاهدات •Sales invoice
16 المشاهدات •Multiple addresses (billing/shipping)
16 المشاهدات •POS Setup
16 المشاهدات •Complete Guide PDF (Arabic · English · Urdu · Bengali)
16 المشاهدات •Returns & Credit Notes
16 المشاهدات •Languages & localization
16 المشاهدات •ZATCA customer data requirements
16 المشاهدات •Purchase Return
16 المشاهدات •POS Accounting & Invoicing Integration
15 المشاهدات •Add a vendor
15 المشاهدات •Dashboards
15 المشاهدات •Product variants & barcodes
15 المشاهدات •Purchase Order
15 المشاهدات •Backup & Import/Export
15 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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