Beruflich Dokumente
Kultur Dokumente
I.
MAIN MENU
To continue, it is
possible that the user uses
the order form without a
new customer given that the
customer being currently
served already has a
record. The order number is
displayed
automatically
once the customer number
field
is
filled
up.
Note:
Only the values for Type is held constant since
data in Products and Employees could still be
added through time.
To issue an
official receipt, click
CHECKOUT and it
will ask the user to
enter
the
Order
Number to make sure
whose order receipt it
is to be printed out.
A receipt would look like this showing specific order line information, and the
amount due for each product, as well as the Value-Added Tax (VAT), the amount
payable, and the Total amount to be received by the company.
The user has the option to print it or just close the report, in compliance to a
customers need.
The user can now click the X command button, or Home to return to the
Main Menu once the transaction is finished.
II.
NEW PRODUCTS
III.
SALES REPRESENATIVE
IV.
SALES REPORTS
V.
RECEIVABLES
VI.
PENDING DELIVERIES