Rockbell International Software PTE LTD

Step 1: Review the Vendors@Gov Requirements  Refer to the Vendors@Gov Technical Guide for the technical requirements for submitting Vendors@Gov(Page 3) Tec...

Step 1: Open Sales Order Navigate to Sales > Sales Order Step 2: Add a New Sales Order Click Add to create a new Sales Order. Step 3: Retri...

Users may send responses such as Accepted, Rejected, or Conditionally Accepted. Order Balance, Order Change, and Order Cancel responses will automatically ...

Step 1: Open Sales Invoice  Navigate to Sales > Invoice Step 2: Retrieve a Sales Order  Click Generate and select Sales Order. Step 3: Sele...

Step 1: Create a New Sales Invoice   Users may create a direct Sales Invoice by entering the debtor, remarks, attention, and PO reference, adding products...

Step 1: Open Sales Invoice  Navigate to Sales > Invoice Step 2: Open Response Status  Click Response Status to view the received invoice responses. ...