How to Create an Entry with Spectacle Lens
- Click on “Quick Sale”.
- The option with “*” {Mobile, First Name and Last Name} is mandatory to fill.
- Other options are not mandatory.
- By using “CLICK HERE TO ADD NEW ITEMS” you can add new items in receipt which is not in a stock.
- If you click on “Direct to Order” then the product direct include in receipt
- If you don’t click on “Direct to Order” then the product adds in Frame Detail.
- Next there is spectacle lens option
- This is sales order details
- You can add Scheme.
- You can use barcode or title to add items directly in a receipt.
- Date and delivery date is only mandatory in “Sales Order Detail”.
This is a Products list which is added. - We can change the quantity of Items as per requirements.
- We can give discount individually by percentage or rupees.
- Options with this marks“*” are mandatory to fill
- If the customer pays half amount then the only advance receipt will be created.
And you can print it.
- Then click on to order the Spectacle lens
- Select the both lens and place order.
- Select the supplier and fitter.
- Select the date and order it.
- Now go to “Purchase” and then open “Order”.
- Select the order and "Authorise" the order.
- Click on inward option from purchase.
- Click “Add New”.
- Select the Supplier. It is mandatory.
- Select the Order No.
- Save it.
- Select the “Order In Fitting”.
- Select customer and select “Delivery At Store”.
- Now order is deliver at store
- “Delivery At Store” goes there and Select the customer and click on “Ready to delivery”.
- Open “Advance Receipt”.
- Click on “Add new”.
- Fill up the “*” options.
- Select the customer and enter the remaining amount.
- Click on the generate invoice and save.
Example of the invoice:-
- And the invoice view.
- You can print it.