Quote/Purchase Order
Create New Quote/Invoice/Purchase Order/Purchase Invoice from Quote
- go to Customer ==> Quote ==> Quote Listing
- Select the quote from the Quote Listing.
- Click the Copy Icon.
- From the pop up windows, tick where you want to copy to.
- Then click the Create button.
- A new transaction window (Quote/Invoice/Purchase Order/Purchase Invoice) will be open with all information copied from the quote.
- You can edit the document and save it as a new document.
Create New Invoice/Purchase Order/Purchase Invoice from Purchase Order
- go to Supplier ==> Purchase Order ==> Purchase Order Listing
- Select the Purchase Order from the Purchase Order Listing.
- Click the Copy Icon.
- From the pop up windows, tick where you want to copy to.
- Then click the Create button.
- A new transaction window (Invoice/Purchase Order/Purchase Invoice) will be open with all information copied from the Purchase Order.
- You can edit the document and save it as a new document.