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Support Auto-generation or Manual sequencing Sales Order
Number ; |
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Keep Tracking on Customer information database ; |
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Provide Customer Quotation Subsystem ; |
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Support Multiple discount policies on each Item for each
customer ; |
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Provide auto-generation of Sales Order from Confirmed
Quotation ; |
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Support Multiple Currencies Sales Order entry ; |
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Provide automatic UOM conversion to Stock base unit ; |
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Support Delivery Note Generation ; |
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Support Invoice Generation ; |
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Provide a Generic Sales Analysis Tools on the Sales Order
and Invoicing ; |
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Keep tracking of Sales, Payment Terms and Currencies
master database ; |
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Provide Available-To-Promise (ATP) Ad-hoc requirement
enquiries. |