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Delivery Note/Invoice data is automatically imported from more than one related quotations or sales orders. Entering an invoice decreases the on-hand quantitoes in individual warehouse. |
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Customer item code for sales invoice printing. |
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Packing List data automatically import from sales invoice. |
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Warning displayed in sales invoice entry for customer accounts exceeding the permitted credit limits and out of stock. |
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Real-time and batch invoice posting optionally provided. |
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On-line preview function provided for viewing updated quotation history, invoice history, on hand quantity of individual warehouse, on order quantity and reserved quantity. |
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Multiple mailing addresses, delivery addresses and contact persons during delivery note/invoice entry. |
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Area code can be input in delivery note for grouping the same delivery area. |
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Automatic pricing incorporating customer/product or quantity discounts and special price, with optional manual override. |
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Multi-currency invoicing with currency and quantity-sensitive contact pricing. |
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Invoice can allow imput 3 levels stock item discount, moreover, 3 levels document discount and 5 levels miscellaneous charge on each invoice. |
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Provides the statistics of salesmen turnover for calculating commission. |
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Multilevel drill down customer/vendor enquiry, which allows you to see all outstanding invoices, invoice detail, payment detail, outstanding order, order shipment, quotation history and other information. |
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