Sales
Document flow
- 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
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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.
- 1 Delivery note results in 1 invoice.
- Automatic creation of the invoice through the document transition menu