CA6.1

 Navigate to Activity tab.

The Activity tab is a bird’s eye view of all the activity in the system. Once you start generating some activity with a particular customer, whether it is creating or cycling orders, sales orders, purchase orders, invoices, all these activities can be collected.

   A.  Select the required activity from the Activity drop down list. The available options are Sales Orders, Invoices, Purchase Orders, RMA, Recycling Orders and Payments.

   B.  Edit the activity details in the required fields. Click Save.