SmartBooks Web Guideline

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SmartBooks Desktop Guideline SmartBooks HR Guideline

SmartBooks Desktop Guideline SmartBooks HR Guideline

English

English Korean Vietnamese

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

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Last updated 3 years ago

Submit batches

Information of this screen

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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What else can I do from the this screen?

Approved Order Report

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

Information of this screen

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What else can I do from the this screen?