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Sales
Multi Terminal Billing.
Cash/Credit/Third Party Finance Billing.
Interaction with Credit Card Billing Equipment.
Credit Limit/Credit Period Validation for Dealers for Individual Product Lines.
Automatic Free Item Allocation.
Sales With / Without DC and Delivery Order.
Sales Billing with EMI and Interest.
Service – Keep Track of Spares for Jobs and Raise Invoice.
Report on Jobs Scheduled for Service.
Purchase
Purchase Voucher Date and Bill Date Maintenance.
Receipt of Items in DC’s and Then Regularizing them into a Purchase Bill .
Purchase and Stock Transfer
to Other Branches.
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