This document provides instructions for generating cashmemo pick lists, printing cashmemos, and processing counter sales in a salezman learning program. It outlines the steps to generate a pick list from a list of invoices, print cashmemos using a cashmemo printing software by entering depot code, user ID and password, and process counter sales by selecting a selling category, PJP/DSR, section, and entering SKU, quantity and other order details. The document aims to help easily understand the cashmemo and billing process and provides contact information for any questions.