Once documents are setup and configured, the process to create documents consists basically of the following easy steps:
1.Access the document type e.g. Invoices
2.Click on the New button.
3.Select the Customer accounts / Vendor accounts.
4.The Document entry screen for the selected document type and Customer / Vendor will be displayed. All the relevant details as entered and set in the Customer / Vendor account and Messages, etc. Document Setup is displayed.
5.Select the Inventory code. The default selling price or purchase price will be displayed. Enter the quantities, if the default 1 is not applicable.
6.Click on the OK button and print the document (Invoice)
7.Post the document to the ledger.
Created with the Personal Edition of HelpNDoc: Create help files for the Qt Help Framework