Sales Order processing & Invoicing

The Sales Order Processing & Invoicing module enables orders to be processed on-line. Inventory & Accounts Receivable are updated automatically once an order is invoiced and posted. Accurate and up-to-date information on the status of an order can be viewed through on-line queries or extracted through reports.

Features

Complete on-line entry of order Option to automatically generate order numbers Automatic update of stock balances Provision to modify or cancel an order Allows partial shipment of an order Incorporates credit limit check Option to print and update invoice in base currency regardless of currency in which it was raised originally.

Reports

Invoice Printing Tally Sheet Report Bulk Item Listing

Outstanding Invoice list Sales Report by Customer / Item / Date

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