Estimate Entry:
In this feature, we can save the estimate for the products. Go to Sales, then Transactions and click on Estimate Entry.
Following form will appear as shown in the below screenshot.
Now input all information required such as Supplier Name, Truck Number, Validity, Product, Quantity, Discount etc.
Now click on the save button.
Your record has been saved.
You may edit / update the record by clicking on update button.
Also you may print / save the document as per the requirements.
A new window will appear with save / print options.
