FusionRetail™ 6 FAQ

Answer:

Now you can convert Sale Order to Purchase Order and vice-versa. Please use the following steps to implement this feature.

1. Go to Main Menu > Sale Management > Reports > Sale Order Register (S> R> O)
2. Press F2 button
3. Select voucher from the register
4. Press ‘Ctrl + U’ or you may use ‘^U Pur Order’ button.
5. Select supplier name and other details.
6. Save

For more detail please visit:

• http://www.rancelab.com/help/fr6_sales_order_register.htm