Customers often want to request a sales order for specific products from companies from which they procure products. Covers the processes required
Customers often want to request a sales order for specific products from companies from which they procure products. Covers the processes required
Enter and change Blanket Sales Orders. The Compiere Blanket Sales Order window allows the user to create and modify Blanket Sales Orders. The Order Header Tab defines the parameters of an Order.
Shipments are generated when there is stock available in the system. Partial Shipments are also possible. Shipments cannot be generated via the Generate Shipments Manual process
Sales Invoice will be generated according to the invoice schedule the customer sets up. This option is useful if there are multiple shipments and you only send one invoice per schedule.
Customer Payments are received and allocated against the invoices. If the over or under amount is + or – 200 VND, write-off is done and the invoice is closed.
Compiere Sales Management Reports are used for analyzing Sales by various criteria. To mention a few are sales by Customers, SKU, Aging, Open invoice, Open orders, and Sales Man. are used for analysing Sales by various criteria’s. To mention few are sales by Customers, SKU, Aging, Open invoice, Open orders and Sales Man.