SALES ORDER PROCESSING
Data Entry
Documents, pro-forma, quotation, sales orders, deliveries,
invoices, credit notes, repeat invoices
Specialist Functions
Price Lists
9
Foreign currency price lists
9
Global price changes
9
Price list writeback from Excel
9
(
with XRL)
E-mail documents
Quote, pro-forma, sales order, delivery note, invoice
Discount matrix
9
Overall discount
9
Quantity break discount
9
Stock allocations routines
9
Multi-warehouse
9
Back to back
With Purchase Order Processing and Bill of Materials
Model proforma
9
Model quotation
9
Batch process repeat invoicing
9
Scheduled repeat invoicing
9
Picking
9
Batch processing
9
Consolidated deliveries
9
Consolidated invoices
9
Part processing (part order, part delivery, part invoice)
9
User-generated document references
9
System-generated document references
9
Drilldown on part deliveries/invoices
9
Delivery drilldown on order lines
9
SOP document Find/Enquiry function
9
Include Un-invoiced Deliveries in Customer Balance option
9
Display documents for last xxx months
9
Single key progression of documents
9
Advanced Nominal Dimension analysis
9
Update stock
Delivery or invoice stage
Cash Accounts
9
9
