Sales+and+Purchase+Process+Cycle

Sales Process Cycle:


 * Raise a Sales Order
 * Release Stock for Picking
 * Supply the Sales Order (Sypply--Packing /Inventory fullfillment, Proforma Invoice for the prepaid Customer)
 * Process a Debtor Invoice
 * Receiving Debtor Deposit

Purchase Process Cycle


 * Raising a Purchase Order
 * Receiving and Costing Stock
 * Generating a Creditor Invoice(Bill)
 * Processing a Creditor Payment(Pay Off the debtor's Bill)