SmartBooks Web Guideline

SmartBooks Desktop Guideline SmartBooks HR Guideline

English

English

INTRODUCTION
GENERAL LEDGER
ACCOUNT PAYABLE
ACCOUNTS RECEIVABLE
CASH MANAGEMENT
FIXED ASSETS AND EXPENSES MANAGEMENT
INVENTORY MANAGEMENT
TAX INVOICE
PURCHASE ORDER
SALE ORDER
E-INVOICE
SHARED INFORMATIONS
- Input shared information
USEFUL
- Useful
SETUP TOOL
- Setup Tool Overview
- Security
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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Submit batches
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Approved Order Report
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SALE ORDER

Process Sale Order

PreviousInput Sale Order NextSale Order Report

Last updated 4 years ago

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Submit batches

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Seniors may open Sales Order from customers to approve. If seniors agree a particular SO, he/she may click into approved box for this SO.

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Approved Order Report

At the Approved order report, the SO with submit box and approved box being ticked are the approved SO.

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