Peach-tree - Sales Quotation and Sales Order

Click the task menu a drop down menu will open then select the Quotes/sales order 

sub menu will appear select the QUOTES

The following screen will appear like this

Select the customer id of the customer from this quotation is creating
Enter the date of the quotation are issued
Fill the date on Good thru which quotation will expire
Fill the reference number in Quotes no field
Enter the customer purchase order number in Customer PO field
Select the method of delivery in ship via field
Enter the quantity of items , unit price freight field and click the save button

 Sales order

Select the Tasks menu a drop down menu will open then select Quotes/sales order 

and select the sub sales order.

the window will appear 

Enter the date of the quotation are issued
Fill the reference number in Quotes no field
Enter the customer purchase order number in Customer PO field
Select the method of delivery in ship via field
Enter the quantity of items , unit price freight field and click the save button

sales invoicing 

To open the Sales/Invoicing click the Sales Invoicing icon. A drop down menu will appears

When we select the sales invoicing a window will appear

In this we select the customer ID , date , invoice number

Enter the quantity, items, descriptions of the sales unit price, amount of the goods

And then click to save button