Qfix-V2

Create Purchase Order

Date

Vendor

Owner

No	Item Code	Description of Item	Qty Required	Available Stock	Qty Supplied	Remarks
1

Create

Type:

Invoice Owner

Syslink

Ceynet

Select the company that owns this invoice.

Sales Person

Select the sales person for this invoice.

Recipient

Price Type

Items

Discount (Rs.)

Note

Additional Amounts

Subtotal: Rs. 0.00

Total: Rs. 0.00

Settings Applied

Tax Configuration

Rounding Adjustment

Create Return Note

Type:

Return Date

Invoice

No	Item	Serial Number(s)	Qty to Return	Reason for Return	Return Option

Business Accounting Overview

Invoice Status

Frequent Customers

Recent Activity

Date	Invoice	Customer	Status	Amount

Cash on Delivery (COD) Payments

Total COD Payments

Rs. 0

Pending COD Payments

Rs. 0

Invoices Processed

0

Customers

0

Last Payment Date

-

Reference	Customer	Amount	Status	Actions

Online Payments

Total Online Payments

Rs. 0

Pending Online Payments

Rs. 0

Invoices Processed

0

Reference	Customer	Amount	Status	Actions

Bank Transfers

Total Bank Transfers

Rs. 0

Pending Bank Transfers

Rs. 0

Invoices Processed

0

Reference	Customer	Amount	Status	Actions

Record Payment

Payment Date

Reference Number

Payment Method

Amount Received (Rs.)

Rs.

LKR

Received From

Apply Payment to Invoices

Total Amount Received: Rs. 0.00

Total Applied: Rs. 0.00

Remaining: Rs. 0.00

0 invoices selected Today: 2025-06-20

Items

Item Model	Item Name	Description	Dealer Price	Cost Price	Retail Price	Promotion Price

Avalible Kits

Kit Name	Description	Dealer Price	Cost Price	Retail Price

Transactions

Partners

Name	Company	Number	Email	Address	Region	Type	Notes

Select a Salesperson

Summary

Select a salesperson to view their performance.

Settings

Tax Management

Tax Display Name

Percentage (%)

Apply At

Current Taxes

Name	Percentage	Level	Actions

Inventory Preferences

Low Stock Threshold

Enable Serial Number Tracking

Default Invoice Due Days

Show Cost Price to Users

Total Rounding Settings

Rounding Rule Name

Rounding Increment

Rounding Method

Decimal Precision

Apply At

Set as default rounding rule

Current Rounding Rules

Rule	Increment	Method	Default	Actions

Create Purchase Order

Create

Items

Settings Applied

Create Return Note

Add Goods Received Note (GRN)

Purchase Orders

Quotations

Invoices

Returns

Business Accounting Overview

Invoice Status

Frequent Customers

Recent Activity

Customer Payment History

Cash on Delivery (COD) Payments

Online Payments

Bank Transfers

Record Payment

Apply Payment to Invoices

Items

Create New Item

Avalible Kits

Create New Kit

Kit Items

Transactions

Partners

Create New Partner

Select a Salesperson

Summary

Sales Report

Settings

Tax Management

Current Taxes

Inventory Preferences

Total Rounding Settings

Current Rounding Rules

Create Purchase Order

Create

Items

Settings Applied

Create Return Note

Add Goods Received Note (GRN)

Bin History

Purchase Orders

Quotations

Invoices

Returns

Business Accounting Overview

Invoice Status

Frequent Customers

Recent Activity

Customer Payment History

Cash on Delivery (COD) Payments

Online Payments

Bank Transfers

Record Payment

Apply Payment to Invoices

Items

Create New Item

Avalible Kits

Create New Kit

Kit Items

Transactions

Partners

Create New Partner

Select a Salesperson

Summary

Sales Report

Settings

Tax Management

Current Taxes

Inventory Preferences

Total Rounding Settings

Current Rounding Rules