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Sales order
entries, automatic invoicing and stock updated are some of the
facilities that are provided by I2D sales order processing
module. To enable a quick response to sales enquiries, features
like credit checks (on customer credit limit), stock level
checks and customer order history, are provided.
For each item in invoicing, the
description lines are unlimited. Invoices can be producted with
various price total structures and multiple printing formats,
I2D sales order processing provides partial delivery and
invoicing.
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Sales Order
Entry |
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Can be
created as a quotation, direct invoice or delivery order.
If entered as an order, it can be converted to invoice and
delivery order directly. |
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Invoicing |
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Allows
selected items for partial invoicing. Allows direct
invoicing with delivery order.
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Delivery
Order |
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Allows
selected items for partial delivery |
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Stock
Enquiry |
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Linked to
I2D inventory for on-line enquiry of stock quantity and
pricing |
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Customer
Stock Check |
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Display
customer order history of a particular stock. |
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Setups |
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Salesman
update |
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Commission
table |
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Reports |
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Salesman
commission calculation. |
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Sales
Statistics |
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Sales Gross
Profit Margin |
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Stock
compressed listing showing stock items number, quantity and
bin no. of a location.
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Sales order
status showing completed invoice and delivery. |
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Block
printing of sales order confirmation. |
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Block
printing of invoices. |
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Block
printing of delivery order |
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