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Company billing purchase order tracking accounting and inventory system software create sales order

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Introduction
Preface
About Purchase Order Management Software
Software Features
Why DRPU Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Purchase Order Management Software
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Getting Started Guide
Create Company Record
User Interface Window

Working with Software Modules
Create New Records
Work with Sales Module
Work with Purchase Module
Work with Explore Module
Search Sales and Purchase Records
Viewing MSI Reports
Managing Software Settings

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Work with Sales Module
 

Create Quotation for Sale Order Continued...

Tax Details

  • Total before Discount: This field is used to display the total amount before any discount.
  • Discount: This field is used to enter discount rate (%) which is to be reduced from the total amount of items.
  • Shipping Charges: This field is used to enter amount of shipping charges if necessary.
  • Sale Tax: Select sale tax and enter tax rate that is to be charged on total amount of the item after discount.
  • Total Payment: This field is used to display total amount (including shipping charges and tax) that is to be paid.

Due Date

Select the date to place the order.

Remarks

Enter special information about the quotation.

After entering the details, click on “Save” button to save the information.

  • As you click on “Save” button, the following message box appears:

Save

Note-> If you don’t want to print the quotation then uncheck the check box.

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