A guide to using SAP Business One - User guide for Sales Quotation

Reference document:

• Sales Process in SAP Business One | Sales Process Oveview
• Sales Order to Cash in SAP Business One | Sales Order to Cash
• Customers and Customer Groups in SAP Business One | Customers Overview
• Customer Relationship Management in SAP Business One | CRM Overview
• Automating the Sales Process in SAP Business One | Automating the Sales Process Overview
• Returns and Exchanges in SAP Business One | Returns and Exchanges Overview
• A/R Credit Memos in SAP Business One | A/R Credit Memos Overview

 Main Menu -> Sales - A/R -> Sales Quotation

Pic 1

At Sales Quotation screen, user fill information.

Pic 2

Area 1: 

- Customer

- BP Currency

- Local Currency

- System Currency

- Status

- Posting Date

- Vaild Until

- Document Date

Area 2:

- Unit Price

- Tax Code

- Whse

- Quantity

- Discount %

- Total (L/C)

- Total (Doc)

- Total (SC)

Area 3:

- Sales Employee

- Discount %

- Remarks

At Customer, fill code or choose customer from List of Business Partners and click Choose.

Pic 3

At Item No., fill code or choose Item from List of Item (one or more) and click Choose

Pic 4

Fill Quantity, check Unit Price, Discount %,...

Pic 5

Click Add for save

Copyright VinaSystem 25/10/2017

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