Condition:
- Permission
- Purchase Status Must Be "Bill".
- Any Changes on purchase bill must be saved first.
Steps
- Open related Purchase
- RIght click on Supplier Name to pop up the menu.
- Select 【Create Sales From Purchase Bill】. This will pop up a window to let user select customer.
- Double check to select a customer. Then will generate an un-saved sales order with below properties:
- order status
- un-saved
- default item tax code
- zero unit price.
- Standard sales
Optional:
- Right click sales lines section to pop up menu
- Click 【reset unit price according to PL】.
- Important ! Item not in Price List will be skipped.
