Sales and receivables notes

vijay_sr261982

Can any one get me the Sales and receivables general flow or PDF or notes regarding that............. :whistle:

reema

when it comes to purchases
1.Purchase Requistion or indent
2.Purchase enquiry
3.Purchase Quote
4Quote comparison
5.Purchase Order
6.Gate Entry
7.Purchase Receipt
8.Purchase Invoice

Finally u should pay the Vendor payment through the Payment Journal, after this purchase process complete.


If u receive any damaged items from vendor then use
Purchase Return/Purchase Credit Memo



When it comes to sales
Sales quote
Sales order
Sales shipment
Sales invoice .

Finally receive money from customer through cash receipt journal,after this sales process complete


If company send any damaged items to customer then use
sales Return/sales Credit Memo

..

This will give you a idea. Look for manuals

vijay_sr261982

thanks reema..........

DenSter

My eyesight must be on its way out, but I can't read that color...

Savatage

me neither - ouch

kine

Same for me... 8)

Alex_Chow

Just highlight the phrase. 8)

vijay_sr261982

Now i do think u guys are comfortable with this colour ....... expecting ur kind sugession