accpac simply accounting 9.0 Benutzerhandbuch

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Part 2:  Day-to-Day Business 
12–6    Simply Accounting 
 
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41 
AM. 
ACCPAC INTERNATIONAL, INC. Confidential
 
Enter the date that the 
vendor has told you 
they would ship goods 
or provide services. 
You can e-mail the 
order to the vendor. 
You should allow Simply 
Accounting to 
automatically calculate 
the number of back-
ordered items. 
 
 
4. Click 
Record. 
Note:  Simply Accounting updates only your inventory to 
record the pending order because no money has changed 
hands. 
Getting a Quote from a Vendor 
If your staff requires approval before entering orders or if you 
are getting several estimates for an item, you can use Simply 
Accounting to record a quote. You can then easily create an 
order or purchase based on that quote. 
1.  In the Home window, choose Purchases, Orders, and 
Quotes. 
2.  In the Transaction field, select Quote. 
3.  Fill out the quote just as you would for a purchase. (For more 
information on purchases, see “Entering Purchases,” earlier 
in this chapter.)