Sales

Document flow

Customer Order

  • A customer order belongs to a collection
  • 3 type of orders: presales, regular or stock
  • Clear overview of the products in the collection
  • Automatic link to the payment- and order conditions
  • Customized view: show per product
    • Items ordered by the customer
    • Items currently in reservation for the customer
    • Items already shipped to the customer
  • Automatic link with the agents and their commission percentages
  • Detailed logbook that follows all the documents in the flow
  • Automatic reservations through the supplier delivery

Delivery Note

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  • Customer order can result in multiple delivery notes
  • 1-click processing of the customer order: create a new delivery note starting from the customer order screen through the document transition menu. All products that are currently reserved on the order, are placed on the delivery note.

Invoice

  • 1 Delivery note results in 1 invoice.
  • Automatic creation of the invoice through the document transition menu