Sales Enquiry is a document in which the enquiries raised by the customer for different items are entered. This document captures the customer requirement and helps during the preparation of quotation. Based on these enquiries, quotation is prepared and is sent to the customer. For generating Sales enquiry, user has to select the customer who has raised the enquiry and items, their required quantity and date by when it is required.
(Path: Sales→ Documents→ Enquiry)
Add New
User can make new enquiry by clicking on the 'Add New' button available at the panel
