How to make a qutation in grandse pos billing software?

Quotations :

Click Quotation then add quotation -> list quotation make purchase order and Create sale then Process Packing and create delivery Slip.

Once You Create a Quotation after that you can able to convert invoice and purchase order for the same quotations.

  1. Pending: The quotation has been generated but not yet sent to customer.
  2. Sent: The quotation had been generated and sent to the customer. Emailing the quotation will automatically change the status to sent.
  3. Completed: The sale had been generated for this quotation. Add invoice link on the quotation menu will automatically change the status to complete once the sale generated.