SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Multiple addresses (billing/shipping)
4 المشاهدات •Sales Reporting
4 المشاهدات •Common ZATCA rejection errors
4 المشاهدات •Multi-company management
4 المشاهدات •Purchase Return
4 المشاهدات •Journals
4 المشاهدات •Receipts & deliveries
4 المشاهدات •Product categories
4 المشاهدات •Dashboards
4 المشاهدات •ZATCA customer data requirements
4 المشاهدات •Languages & localization
4 المشاهدات •Create a quotation
4 المشاهدات •Inventory count & adjustments
4 المشاهدات •Lots/Serials & Expiry Tracking
4 المشاهدات •Product variants & barcodes
4 المشاهدات •POS Setup
4 المشاهدات •Profit & Loss Report
4 المشاهدات •Add a vendor
4 المشاهدات •Purchase Order
4 المشاهدات •Balance Sheet
4 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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