Sales Process - Revision history

Gelo at 01:49, 4 January 2021

2021-01-04T01:49:04Z

Gelo at 01:48, 4 January 2021

2021-01-04T01:48:30Z

Gelo at 01:47, 4 January 2021

2021-01-04T01:47:12Z

Gelo at 01:46, 4 January 2021

2021-01-04T01:46:32Z

Gelo at 01:43, 4 January 2021

2021-01-04T01:43:42Z

Gelo at 01:40, 4 January 2021

2021-01-04T01:40:29Z

Gelo at 05:20, 29 December 2020

2020-12-29T05:20:34Z

Gelo at 05:15, 29 December 2020

2020-12-29T05:15:28Z

Gelo at 07:02, 23 December 2020

2020-12-23T07:02:02Z

Gelo at 05:30, 23 December 2020

2020-12-23T05:30:21Z

← Older revision		Revision as of 01:49, 4 January 2021
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	[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]		[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]
−	<br />	+	<br /><blockquote>Categories: [[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]</blockquote>
−
−	Categories:
−
−	[[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]

← Older revision		Revision as of 01:48, 4 January 2021
Line 53:		Line 53:

	[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]		[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]
−	<br />~~<blockquote>~~Categories: [[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]~~</blockquote>~~	+	<br />
		+
		+	Categories:
		+
		+	[[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]

← Older revision		Revision as of 01:47, 4 January 2021
Line 53:		Line 53:

	[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]		[[File:Sales Process Flow(Receipt Voucher) - Step 6.png\|center\|287x287px]]
−	<br />	+	<br /><blockquote>Categories: [[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]</blockquote>
−	Categories: [[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]] \| [[Accounts Receivable]] \| [[Receipt Voucher]]

@@ Line 54: / Line 54: @@
 [[File:Sales Process Flow(Receipt Voucher) - Step 6.png|center|287x287px]]
 <br />
+ Categories: [[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]] | [[Accounts Receivable]] | [[Receipt Voucher]]

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]] | [[Accounts Receivable]]  [[Receipt Voucher]]<br />
+[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]] | [[Accounts Receivable]] | [[Receipt Voucher]]<br />
 </div>
 ====Sales====
@@ Line 56: / Line 56: @@
 <div style="text-align: center;">
-[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]] | [[Accounts Receivable]]  [[Receipt Voucher]]<br />
+[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]] | [[Accounts Receivable]] | [[Receipt Voucher]]<br />
 </div>

← Older revision		Revision as of 05:20, 29 December 2020
Line 1:		Line 1:
		+	<div style="text-align: center;">
	[[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]]\| [[Accounts Receivable]]\| [[Receipt Voucher]]<br />		[[Sales Quotation]] \| [[Sales Order]] \| [[Delivery Receipt]] \| [[Sales Invoice]]\| [[Accounts Receivable]]\| [[Receipt Voucher]]<br />
		+	</div>
	====Sales====		====Sales====

@@ Line 1: / Line 1: @@
 ====Sales====
 =====Sales Quotation=====
-#Click Sales then Click '''Sales Quotation'''[[File:Sales Quotation - Step 1.png|center|136x136px|link=https://docs.oojeema.com/File:Sales_Quotation_-_Step_1.png]]
+#Click Sales then Click [[Sales Quotation]][[File:Sales Quotation - Step 1.png|center|136x136px|link=https://docs.oojeema.com/File:Sales_Quotation_-_Step_1.png]]
 #Click '''Add Quotation'''[[File:Sales Quotation(Create) - Step 2.png|center|380x380px|link=https://docs.oojeema.com/File:Sales_Quotation(Create)_-_Step_2.png]]
 #Fill-up the necessary fields the click '''Save'''
@@ Line 12: / Line 13: @@
 #Click Sales then Click '''Sales Quotation'''[[File:Sales Quotation - Step 1.png|center|136x136px|link=https://docs.oojeema.com/File:Sales_Quotation_-_Step_1.png]]
-#*If you are creating Sales Order without Sales Quotation. The step will be Sales -> Sales Order -> Add Sales Order. (After this proceed to step 3)[[File:Sales Invoice(Create) - Step 1.png|center|164x164px|link=https://docs.oojeema.com/File:Sales_Invoice(Create)_-_Step_1.png]][[File:Sales Order(Create) - Step 2.png|center|624x624px]]
+#*If you are creating Sales Order without Sales Quotation. The step will be Sales -> [[Sales Order]] -> Add Sales Order. (After this proceed to step 3)[[File:Sales Invoice(Create) - Step 1.png|center|164x164px|link=https://docs.oojeema.com/File:Sales_Invoice(Create)_-_Step_1.png]][[File:Sales Order(Create) - Step 2.png|center|624x624px]]
 #Select the Quotation that needs to be convert into Sales order. Click the Dropdown arrow then choose '''Convert to SO'''[[File:Sales Process Flow(Order) - Step 2.png|center|198x198px]]
 #Fill up the necessary forms then click '''save'''[[File:Sales Process Flow(Order) - Step 3.png|center|667x667px]]
@@ Line 18: / Line 19: @@
 =====Delivery Receipt=====
-#Go to Sales then Click '''Delivery Receipt'''[[File:Delivery Receipt(Create) - Step 1.png|center|168x168px|link=https://docs.oojeema.com/File:Delivery_Receipt(Create)_-_Step_1.png]]
+#Go to Sales then Click [[Delivery Receipt]][[File:Delivery Receipt(Create) - Step 1.png|center|168x168px|link=https://docs.oojeema.com/File:Delivery_Receipt(Create)_-_Step_1.png]]
 #Click '''Add''' '''Delivery Receipt'''[[File:Delivery Receipt(Create) - Step 2.png|center|332x332px|link=https://docs.oojeema.com/File:Delivery_Receipt(Create)_-_Step_2.png]]
 #Choose Customer then Tag the Sales Order[[File:Sales Process Flow(Delivery Receipt) - Step 3.png|center|884x884px]]<br />
@@ Line 27: / Line 28: @@
 =====Sales Invoice and Generating Accounts Receivable=====
-#Go to Sales then Click '''Delivery Receipt'''[[File:Delivery Receipt(Create) - Step 1.png|link=https://docs.oojeema.com/File:Delivery%20Receipt(Create)%20-%20Step%201.png|center|168x168px]]
+#Go to Sales then Click [[Delivery Receipt]][[File:Delivery Receipt(Create) - Step 1.png|link=https://docs.oojeema.com/File:Delivery%20Receipt(Create)%20-%20Step%201.png|center|168x168px]]
 #Select the '''Delivery Receipt''' that needs to tag as Complete. Click the Drop-down Arrow then click '''Tag as Delivered.'''[[File:Sales Process Flow(Sales Invoice) - Step 2.png|center|167x167px]]
 #Attached a file then click '''Attached.'''[[File:Sales Process Flow(Sales Invoice) - Step 3.png|center|591x591px]]<br />
-#Go to Sales then Click '''Sales Invoice'''.[[File:Sales Order(Create) - Step 1.png|center|162x162px|link=https://docs.oojeema.com/File:Sales_Order(Create)_-_Step_1.png]]<br />
+#Go to Sales then Click [[Sales Invoice]].[[File:Sales Order(Create) - Step 1.png|center|162x162px|link=https://docs.oojeema.com/File:Sales_Order(Create)_-_Step_1.png]]<br />
 #Click '''Add Sales Invoice'''[[File:Sales Invoice(Create) - Step 2.png|center|624x624px|link=https://docs.oojeema.com/File:Sales_Invoice(Create)_-_Step_2.png]]
 #Choose Customer then Tag the Delivery Receipt[[File:Sales Process Flow(Sales Invoice) - Step 6.png|center|892x892px]]<br />
 #Fill up the Necessary Fields then Click '''Save'''[[File:Sales Process Flow(Sales Invoice) - Step 7.png|center|666x666px|link=https://docs.oojeema.com/File:Sales_Process_Flow(Sales_Invoice)_-_Step_7.png]]
-#Go to Financials then click '''Accounts Receivable'''[[File:Accounts Receivable(Create) - Step 1.png|center|127x127px]]<br />
+#Go to Financials then click [[Accounts Receivable]][[File:Accounts Receivable(Create) - Step 1.png|center|127x127px]]<br />
 #Select the Accounts Receivable generated from the Sales Invoice. Click the drop-down arrow then click '''Post'''[[File:Sales Process Flow(Sales Invoice) - Step 9.png|center|152x152px]]

@@ Line 33: / Line 33: @@
 #Click '''Add Sales Invoice'''[[File:Sales Invoice(Create) - Step 2.png|center|624x624px|link=https://docs.oojeema.com/File:Sales_Invoice(Create)_-_Step_2.png]]
 #Choose Customer then Tag the Delivery Receipt[[File:Sales Process Flow(Sales Invoice) - Step 6.png|center|892x892px]]<br />
-#Fill up the Necessary Fields then Click '''Save'''[[File:Sales Process Flow(Sales Invoice) - Step 7.png|center|666x666px]]
+#Fill up the Necessary Fields then Click '''Save'''[[File:Sales Process Flow(Sales Invoice) - Step 7.png|center|666x666px|link=https://docs.oojeema.com/File:Sales_Process_Flow(Sales_Invoice)_-_Step_7.png]]
 ====Financials====
 =====Receipt Voucher=====
 <br />

@@ Line 1: / Line 1: @@
-==== Sales ====
+====Sales====
-===== Sales Quotation =====
+=====Sales Quotation=====
-===== Sales Order =====
+#Click Sales then Click '''Sales Quotation'''[[File:Sales Quotation - Step 1.png|center|136x136px|link=https://docs.oojeema.com/File:Sales_Quotation_-_Step_1.png]]
-===== Delivery Receipt =====
+[[File:Sales Process Flow(Quotation) - Step 3.png|center|668x668px]]
-===== Sales Invoice =====
+=====Sales Order=====
-==== Financials ====
+#Click Sales then Click '''Sales Quotation'''[[File:Sales Quotation - Step 1.png|center|136x136px|link=https://docs.oojeema.com/File:Sales_Quotation_-_Step_1.png]]
-===== Accounts Receivable =====
+=====Delivery Receipt=====
-===== Receipt Voucher =====
+#Go to Sales then Click '''Delivery Receipt'''[[File:Delivery Receipt(Create) - Step 1.png|center|168x168px|link=https://docs.oojeema.com/File:Delivery_Receipt(Create)_-_Step_1.png]]