Authentic Venture Sdn Bhd

1. “Order Acceptance” is equivalent to “Purchase Order” where customer can register on the Order Acceptance to confirm their agreement to the quotation subm...

1. Click on “Invoicing”, select “Delivery Order” and click “Add New”. 2. Fill in all required fields. The same way used as per the above description to ...

1. Invoice is a document given to the customer to obtain payment. 2. Invoice is related to “Order Acceptance” and “Delivery Order”. 3. Go to “Invoicing” a...

1. “Invoice Schedulers” allows a company to issue invoice according to schedule being set in “Invoice Schedulers” 2. Go to “Invoicing” and select “Inv...

Access module CRM, 1. Click on “Invoicing”, select “Receipt” and click “Add New”. 2. Fill in all required information. Description: Add New : Click on ...

To import pricebook, please follow the steps below: 1. Click on Pricebook>Pricebook>Import 2. Please complete all price records of your p...

Go to CRM > Communications > Phone Calls > Add New After that, key in the data based on information that you have. Don't forget to click Sav...

To edit inventory in and inventory out, please follow the steps below: 1. Go to CRM > Pricebook > click on the Stock List. 2. Click on the name of pro...

1) First Step:   2) Second Step: 4) Third Step: Copy and paste your data in the system. 5) Fourth Step: Once done, click .

Here you can view the overall report for quotation, order acceptance, delivery order, invoice and receipt. You can view all reports here. Below is the displ...