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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

Steps

  1. In Sales (Satışlar), search or filter for the relevant record.
  2. Check the customer, branch / source, amount and payment information.
  3. Review preparation and delivery statuses separately.
  4. Use Review (İncele) for details or New sale (Yeni satış) to start a new transaction.
A paid sale may not have been delivered yet.

Screenshot

SARRAF — Using the sales list

Using the sales list

Open full-size image All topics in sales tracking