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Enquiry logging & Pricing control
Prepare sales quote and Revise quote
Order confirmation
Shipment Confirmation (Dispatch or Back-to-Back)
Generate Pick-Slip and prepare Dispatch Documents
Prepare Sales Invoice
Sales return and credit note processing
Integration with purchase, inventory and accounts |
| Inventory |
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Bar code (or) RF interface
Configurable Inventory Costing
Kit Assembly & Components inventory
Substitutes and Cross References
Configurable Lot Number control
Job / project based inventory
Goods Receipt, Issues and Transfers
Inventory Reconciliation (Cyclic / Tag Count, Stock & Cost Revision)
Integration with sales, purchase and accounts |
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Requisitions & Approvals
Purchase quote requests / Pricing enquiry
Prepare Purchase orders (Stock or Drop-shipment)
Purchase approvals and budget control
Service Orders (Freight PO, Insurance PO …etc)
Invoice booking and Landed Costing
Purchase return and debit note processing
Integration with sales, inventory and accounts |
| Financial accounting |
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Consists of General accounting, Accounts Receivables and Accounts payables
Organization or person (entity) based two way (AR & AP) transaction booking
Single payment / receipt voucher for multiple cheques
PDC, Part payment / Receipts / Allocation supported |
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