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Our Order entry / invoicing will let you manage in a simple and efficient way orders from your customers, follow up on orders and buying habits completed with credit management.. All transactions are posted to the GL interactively letting you know exactly where you stand at the minute.
Data Base Files:
These data base applications will let you define tables and data base files
- Tables: enabling the system to simplify your task
- Data base files Customers, products , discounts and net prices..
Orders
Order entry will incorporate the following features:
- proposals
- orders from Electronic Data Interchange (EDI) transferred into your orders without any manual entry
- returns
- Special Projects with attachment to related expenses for profitability analysis
- customized customer order forms
- ‘Budget’ orders: immediate invoicing, later shipment
Invoicing
- counter invoicing
- batch invoicing
- pro-forma invoicing( for exportation)
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