DOCUMENT CREATION

Cornerstone_sg0423Cornerstone_sg0423 Member Posts: 4

HOW TO CREATE DELIVERY ORDER, PURCHASE ORDER AND QUOTATION?

Comments

  • Brent_OntraxBrent_Ontrax Member Posts: 14

    For Purchasing Wave only has BILLS, so you can raise a New Bill from the Supplier and submit that as you Paperwork and then update the bill with the client Invoice number etc, as for a Quotation, they are Sales Estimates (You can change the Header on the paperwork to say Quotation or Estimate) and then if the Customer goes ahead you can convert it to an Invoice.

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