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- Customer Order: To record the goods and services requested by the customer in this project.
- Inventory Write OffGoods Dispatch Note: To register the issue of inventory items needed for the project form a warehouse.
- Invoice: To bill the customer (client) for the provided goods and rendered services.
- Invoice Received: To register the purchase of goods and services required for the project.
- Purchase Order: To order the goods and services required for the project.
- Quotation: To set the prices to be offered to the customer.
- Requisition: To include the items needed for projects in requisition processing.
For descriptions of other buttons, see Document Toolbar.
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