FrontAccounting/C2/Sales-in-FA/English - Revision history

Sandhya.np14 at 06:26, 14 July 2016

2016-07-14T06:26:59Z

Sandhya.np14 at 06:26, 14 July 2016

2016-07-14T06:26:12Z

Nancyvarkey at 13:50, 12 July 2016

2016-07-12T13:50:14Z

Nancyvarkey at 13:46, 12 July 2016

2016-07-12T13:46:14Z

Sheetal: Created page with "'''Title of the Script :''' '''Sales''' '''in FrontAccounting''' '''Author: Sheetal Prabhu''' '''Keywords: Sales, Sales Types, Sales Persons, Sales Areas, Customers, Sales Quo..."

2016-07-11T12:38:10Z

Created page with "'''Title of the Script :''' '''Sales''' '''in FrontAccounting''' '''Author: Sheetal Prabhu''' '''Keywords: Sales, Sales Types, Sales Persons, Sales Areas, Customers, Sales Quo..."

Show changes

@@ Line 47: / Line 47: @@
 '''Pre -requisites'''
-| style="border:1pt solid #000000;padding:0.097cm;"| To practise this tutorial, you should have
+| style="border:1pt solid #000000;padding:0.097cm;"| To practise this tutorial, you should have:
 * Knowledge of Higher Secondary Commerce or

@@ Line 47: / Line 47: @@
 '''Pre -requisites'''
-| style="border:1pt solid #000000;padding:0.097cm;"| To practise this tutorial you should have
+| style="border:1pt solid #000000;padding:0.097cm;"| To practise this tutorial, you should have
 * Knowledge of Higher Secondary Commerce or

@@ Line 390: / Line 390: @@
 | style="border:1pt solid #000000;padding:0.097cm;"| Click on the dropdown box.
-The listed option may vary depending on the Frontaccounting version.
+The listed option may vary depending on the '''Frontaccounting''' version.
@@ Line 450: / Line 450: @@
 * '''Fax number''' and
 * '''E-mail Id''' of the customer.
-| style="background-color:#ffffff;border:1pt solid #000000;padding:0.097cm;"| Scroll down, again we are prompted to fill in the following details of the '''customer'''.
+| style="background-color:#ffffff;border:1pt solid #000000;padding:0.097cm;"| Scroll down.
 |-
@@ Line 476: / Line 479: @@
 Narration
-| style="border:1pt solid #000000;padding:0.097cm;"| Scroll up, we can see the '''Sales''' column on the right hand side.
+| style="border:1pt solid #000000;padding:0.097cm;"| Scroll up.
 Fill out the '''Discount, Credit''', and other conditions applicable for that '''Customer'''.
@@ Line 487: / Line 492: @@
 | style="border:1pt solid #000000;padding:0.097cm;"| Click>> '''Add''' '''New''' '''Customer '''>>
-| style="border:1pt solid #000000;padding:0.097cm;"| Scroll down, then click on the '''Add''' '''New''' '''Customer''' button to save these changes.
+| style="border:1pt solid #000000;padding:0.097cm;"| Scroll down.
 |-
@@ Line 593: / Line 600: @@
 |-
 | style="border:1pt solid #000000;padding:0.097cm;"| Highlight with red box
-| style="border:1pt solid #000000;padding:0.097cm;"| Depending on the variation in the Frontaccounting version, you may see some difference in the calculation also.
+| style="border:1pt solid #000000;padding:0.097cm;"| Depending on the variation in the '''Frontaccounting''' version, you may see some difference in the calculation also.
 |-
@@ Line 617: / Line 624: @@
 | style="border:1pt solid #000000;padding:0.097cm;"| Point''' '''to''' Shipping Charge'''
-| style="border:1pt solid #000000;padding:0.097cm;"| Note here that '''Shipping Charge''' field is to add charges against '''shipment''' to the customer.
+| style="border:1pt solid #000000;padding:0.097cm;"| Note here that -
 |-
@@ Line 639: / Line 648: @@
 Point to the message bar
 '''“Order# 1 has been entered.”'''
-| style="border:1pt solid #000000;padding:0.097cm;"| Scroll down, save these changes, click on the '''Place''' '''Quotation''' button.
+| style="border:1pt solid #000000;padding:0.097cm;"| Scroll down.
 The success message shows that the quotation has been placed.
@@ Line 682: / Line 696: @@
 * '''Enter a New Order'''
 * '''Back'''
-| style="border-top:1pt solid #000000;border-bottom:1pt solid #000000;border-left:0.75pt solid #000000;border-right:1pt solid #000000;padding:0.097cm;"| We can also see the various options:
+| style="border-top:1pt solid #000000;border-bottom:1pt solid #000000;border-left:0.75pt solid #000000;border-right:1pt solid #000000;padding:0.097cm;"| We can also see the various options.
 |-
@@ Line 732: / Line 746: @@
 |-
 | style="border:1pt solid #000000;padding:0.097cm;"| Narration
-| style="border:1pt solid #000000;padding:0.097cm;"| Now, Let us check the status of the '''Sales Entry '''which is made.
+| style="border:1pt solid #000000;padding:0.097cm;"| Now, let us check the status of the '''Sales Entry '''which is made.
 |-

@@ Line 21: / Line 21: @@
 * '''Sales Persons'''
 * '''Sales Areas'''
-* '''Add and manage Customers and Branches'''
+* '''Add and manage Customers''' and '''Branches'''
 |-
@@ Line 285: / Line 285: @@
-It is used for a '''Sales Person''' who gets the '''provision only '''if the amount exceeds the break point.
+It is used for a '''Sales Person''' who gets the '''provision''' only if the amount exceeds the break point.
 |-
@@ Line 391: / Line 391: @@
 The listed option may vary depending on the Frontaccounting version.
 You may see the default customers of the company in your list.
 |-
 | style="border:1pt solid #000000;padding:0.097cm;"| Narration
 | style="border:1pt solid #000000;padding:0.097cm;"| In my list, there are customers-'''Abhi -Rs, Balaji and Hari'''.
-I have created this customers before recording this tutorial.
+I have created these customers before recording this tutorial.
 |-
 | style="border:1pt solid #000000;padding:0.097cm;"| Narration
@@ Line 757: / Line 759: @@
 * '''Sales Persons'''
 * '''Sales Areas'''
-* '''Add and manage Customers and Branches'''
+* '''Add and manage Customers''' and '''Branches'''
 |-
 | style="border:1pt solid #000000;padding:0.097cm;"| '''Slide Number 2b'''