Manual:Accounts Receivable: Difference between revisions
| Line 170: | Line 170: | ||
::::a. Enter Code | ::::a. Enter Code | ||
::::b. Enter Quantity | ::::b. Enter Quantity | ||
::::c. Verify Price | ::::c. Enter part number (Select from inventory list) | ||
::::d. Verify Price | |||
===Create an Invoice from an Existing Quote=== | ===Create an Invoice from an Existing Quote=== | ||