Currently browsing: Order Management

ERP team will issue Sales Orders, Delivery Notes and Invoices through this module. Promotions and discounts will also be given under this module.

Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date is selected.

After the sales order is created sales invoice are generated against the sales orders. Payment term discounts are applied for the selected customers

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

The Sales management reports are used for analyzing Sales by various criteria. To mention a few are sales by Customers, […]