Sales Orders
- Raise Sales orders from remote depots and sites.
- Automatically synchronise with the central
accounting system.
- Keep sales orders open.
- Consolidation of Sales orders onto a single Invoice.
- Sales order history by depot.
- Up to 10 order statuses.
- Stock can be updated at central office even if the Sales
orders are open.
- Sales order numbers are unique to each depot.
- Orders are given a central unique number on
synchronisation.
- Once the order is completed then it is automatically
saved in the history file.
- Orders take into account discounts *
- Print sales order and send to clients from the depot.
- Detailed reports by depot/ remote site
See line 1 of the above order for those who have checked
the VAT amount. This line takes into account an agreed
discount. |