SJB Academy
Last update:
07/05/2026
Completed
Languages & localization
9 Views •Product categories
9 Views •Add a vendor
9 Views •Returns & Credit Notes
9 Views •ZATCA customer data requirements
8 Views •Profit & Loss Report
8 Views •Product variants & barcodes
8 Views •Users & access rights
8 Views •Payments & receipts
8 Views •Create a quotation
8 Views •Common ZATCA rejection errors
8 Views •Journal Entries
8 Views •Dashboards
8 Views •Inventory count & adjustments
8 Views •Pricelists
8 Views •Multi-company management
8 Views •POS Setup
7 Views •Apps & dashboards
7 Views •Customizing Invoice Print Templates
7 Views •Backup & Import/Export
7 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.
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