Sales - Page 2

    For Manufacturing/Trading:

1. Automatic Customer Credit Checking before serving Customer Order using four criteria, namely: Customer's Past Due Invoice/s, Customer's Monthly Sales Limit, Customer's Credit Limit, and Customer's Past Due Invoice/s.

2. Option to automatically evaluate Customer Order Profitability before serving Customer Order.

3. Serving of stocks based on First In, First Out (FIFO) or First Expire, First Out (FEFO) rule.

4. Conversion of Customer Order to Sales Invoice/Delivery Report and printing of Sales Invoice/Delivery Report.

5. Creation and printing of Packing List.

6. Backorder Processing/Invoicing.

7. Received Sales Order Listing.

8. Sales Invoice Listing.

9. Detailed Daily Sales Report.

10. Monthly Sales & Return Report by Area.

 

 

 

 

 

 
CONSTRUCTION          

 
MANUFACTURING      

 
TRADING          

 
SHOP