SAP Business One - User Guide for Sales Quotation
A guide to using SAP Business One - User guide for Sales Quotation
Reference document:
- Sales Process in SAP Business One | Sales Process Oveview
- Sales Order to Cash in SAP Business One | Sales Order to Cash
- Customers and Customer Groups in SAP Business One | Customers Overview
- Customer Relationship Management in SAP Business One | CRM Overview
- Automating the Sales Process in SAP Business One | Automating the Sales Process Overview
- Returns and Exchanges in SAP Business One | Returns and Exchanges Overview
- A/R Credit Memos in SAP Business One | A/R Credit Memos Overview
Main Menu -> Sales - A/R -> Sales Quotation
Pic 1
At Sales Quotation screen, user fill information.
Pic 2
Area 1:
- Customer
- BP Currency
- Local Currency
- System Currency
- Status
- Posting Date
- Vaild Until
- Document Date
Area 2:
- Unit Price
- Tax Code
- Whse
- Quantity
- Discount %
- Total (L/C)
- Total (Doc)
- Total (SC)
Area 3:
- Sales Employee
- Discount %
- Remarks
At Customer, fill code or choose customer from List of Business Partners and click Choose.
Pic 3
At Item No., fill code or choose Item from List of Item (one or more) and click Choose
Pic 4
Fill Quantity, check Unit Price, Discount %,...
Pic 5
Click Add for save
Copyright VinaSystem 25/10/2017
