Overview:
After
selecting ID ‘Apply to sales’ tab will be edited here you will select sale
order no from <No So Select> .
Whenever you have to record your sale then you prepare sale
invoice we do this task step by step
Step 1:
First you will click
sale invoice option from ‘task’ tool bar
Step 2:
A window will appear which has following contents show on
the right side
Apply to sale order
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Purpose of this tab is to record the sale amount against purchase order in shipped box.
After selecting the invoice no following change has be
occur mentioned below window.
Step 3:
Shipped Amount:
In shipped amount you will type the amount which you
sale against sale order.
Apply to
sales:
In this tab you will write the any extra sale item and
amount which is not written in sale order of particular customer.
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