You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Copy file name to clipboardExpand all lines: automobile/data/knowledge_article.xml
+6Lines changed: 6 additions & 0 deletions
Original file line number
Diff line number
Diff line change
@@ -35,6 +35,9 @@
35
35
3. After confirming the PO Receipt will be generated based on the received quantity you have add that quantities in to the Done quantities and if some products have Lot & Serial no. than at the time of validating receipt you have to
1.For the B2B Sales we will use the normal process of the sales create the quotation than select the products and sent an quotation and after the negotiation via e-mail after the negotiation you can confirmed the quotation than your
<h2>Flow 3: B2C Customer : Point of Sale<br /></h2>
54
60
<p>1.For the B2C sales we will use the POS module customer come to the shop the user will add the products which products want to buy customer and take payment of that product.<br /></p>
0 commit comments