Sales

This module allows the user to load the orders received from customers. Each order line (product) has a delivery date and the system will take care of that date during the extraction session to extract the single row at the right time. The order file is the starting point of the MRP-II program.
 
Customers
All customers are included in this section.
 
Orders
This entry is to load, consult and print orders received from customers. Any customer, any product, any date is accepted. Also it is possible to upload orders in different currencies.
 
Order Consultation & Extraction
This program allows the user to extract automatically all orders having the date falling in the indicated date, also checking the availability of quantities on stock. This entry is associated with the manufacturing plan program as for those products out of stock.
 
Billing & Shipping
This program allows the user to prepare bills for orders already extracted and ready for shipping.
 
Invoicing
Invoices are issued for bills already printed. Invoices can include more than one bill for the same customer. Invoices can be in different currencies.
 
Cash Flow
This program allows the user to consult what is the financial incoming from the orders assuming that the orders will be delivered on time. The program considers the delivery time and the payment terms of each single order.
 
Statistics
A series of statistics allows the user to consult the situation of shipments by product and by customer.
 
Batch Reports
A series of batch reports is available.