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Sales
Order
Receive orders from Customers along with scheduled date of delivery.
Convert sales orders into sales DC/Invoices.
Report on sales order and its status.
Purchase Order
Purchase orders with Expected date of delivery for Individual Items.
Raising purchase orders based on Current Stock and Re-order Level.
Generating purchase orders also based on Received Sales Orders.
Internal Branch Order
Generate or Process Internal Stock Orders.
Reports
to View Orders Received Vs Orders Processed.
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