• Workflow/Business Process Setting Enabled.
• Fully Integrated with Inventory Control/Production.
• Various Documents Can Be Copied from Source Document Following the Workflow/Business Rule Setting (It is time saving and accurate).
• Unit Price Based On Standard, Sales Price List or Quotation.
• Sales Price Analysis/Comparative Report based of Customer, Customer Type, Stock Item, Date.
• Sales Configuration Enabled.
• Flexible Multi-Level Sales Discount like 10%+ 15%.
• Sales Forecast.
• Sales Commission Calculation.
• Various Transactions Like Sale Quotation, Sales Order (Performa Invoice), Sales Back Order, Delivery Order, Sales Invoice, Sales Credit Note, Sales Debit Note, Cash Sales, Auto Billing, Consignment Billing, Refundable Billing.
• Microsoft OLAP Data Warehousing, Data Mining, Data Mart Enabled.
• Built-In Customer Relationship Management (CRM) Function.
• Transport Management.
• User Report Writer Provided, User Can Modify Any Reports or Documents
• Consolidated Stock Write Off Report.
• Consolidated AMS Sales & Stock Report.
• Consolidated Sales Performance Report.
• Total Trade Claim Report.
• Sales GP Actual/Forecast Variance Report.
• Sales Contribution Report.

• All The Reports Can Be Analyzed by Customer, Customer Type, Territory/Area, Date, Sales Person, Branch, Item Category.
• Pop-up Screen To Display Customer Credit Limit, Oustanding Balance, Credit Available and Ageing.
• Allow Order Limit By User.
• Auto generated Of Alert Message to Supervisor/Manager for Approval.
• Auto Changing Order Status for Each Step of Order Processing.
• Sales Order/Delivery Analysis Report.
• On-Line Stock Balance Checking, Historical/Current Unit Price while Processing the Invoice, D/O, Sales Order, Quotation.
• Summary Sales Report - By Item Category, Customer, Salesperson, Territory, Customer Type and Date.
• Monthly Sales Comparative Report.
• Salesperson/Customer Sales Collection Report.
• Order Requirements / Fulfillment Report.
• Summary Sales Analysis.
• Sales Gross Profit Comparative Report.
• Customer Top Sales GP Comparative Report.
• Customer Sales Ranking.
• Sales GP Actual/Budget Variance Report.
• Customer Top Sales GP Comparative Report.
• Customer Sales Ranking.
• Sales GP Actual/Budget Variance Report.

Sales Order

• About Sales Distribution

System Setup

• Default Information / System Options
• Vehicle
• Sales Discount
• Vehicle Type
• Vehicle Routing
• F.O.C.Type
• Sales Discount Table
• - Sales Discount Table - Customer Type X Pricing Category
• - Sales Discount Table - Trade Margin
• - Sales Discount Table - Volume Discount
• Sales Supervisor
• Payment Type
• Commission Code
• Delivery Type
• Driver
• Installer
• Sales Incentive
• Commission Group
• Pricing Policy

Sales File Manager

• Sales Price List
• - Sales Price List - Customer Type
• - Sales Price List - Customer
• - Sales Price List - Channel/Pricing Group
• - Sales Price List - Channel/Pricing Category
• - Sales Price List - Item #1
• - Sales Price List - Item #2 (Quick Entry)
• - Sales Price List - Markup Price
• - Sales Price List - Part Code Pricing
• Salesperson Sales/Collection Target
• Item Category Sales Budget
• Sales Quotation
• - Sales Quotation - Standard
• - Sales Quotation - Fan
• - Sales Quotation - Plastic
• - Sales Quotation - Pipe
• - Sales Quotation - Power Generator
• - Sales Quotation - Refrigeration
• - Sales Quotation - Printing
• Customer Sales Budget
• Sales Commission Table
• - Sales Commission Table - By Item
• - Commission Schedule Scheme
• - Commission Deduction Scheme

Task / Function Processing

• Transportation Load Plan - Generator
• Sales Picking List - Generator
• Sales Invoice - Import From Other Company
• Sales Invoice - Export To Other Company
• Delivery Order - Export To Other Company
• Automatic Salesperson Commission Processing
• Automatic Invoice Processing - From Cash Memo
• Automatic Invoice Processing - From Sales Order

Inquiries

• Sales Order Balance
• Sales Order Transaction
• Stock Available To Sales
• Historical Sales Price List
• Cash Sales - Full Payment
• Serial No. / Lot No. Transaction

Transaction Processing

• Sales Order
• Sales Invoice
• Sales Credit Note
• Sales Debit Note
• Sales Back Order
• Cash Sales
• Delivery Order/Consignment Note
• Refundable Deposit Billing
• Refundable Deposit Return
• Sales Forecast/Estimate
• Vehicle Load Plan
• Proforma Invoice/Packing List
• Distributor Sales Order
• Daily Sales
• Salesperson Commission
• - Salesperson Commission - Sales Target
• - Salesperson Commission - Collection
• - Salesperson Commission - Item Sales Amount
• Consignment Sales - Cash Memo
• Sales Repeat Order
• Sales Delivery Schedule
• Sales Contract / Reservation
• Daily Order Delivery Instruction
• Sales Packing List
• Inter-branch Order
• Invoice Delivery Schedule
• Sales Commission Rebate
• Sales Shipping Detail

Reports

• Sales Order Analysis
• Order Action Report
• Order History Report
• Aged Orders Report
• Sales Summary Report
• Sales Commission Report
• Summary Statistics Report
• Tax Summary Report
• General Ledger Transaction Listing
• Sales Order Alert Report
• Salesperson Sales / Collection Report
• Sales Executive Sales/Collection Report
• Salesperson Collection Commission Report
• Order Requirement Report
• Sales Analysis
• Posted Invoice / Journal Adjustment Listing
• Invoice/Journal Adjustment Postings General Ledger Distribution
• Consolidate Sales Report
• Customer Incentive Report
• Salesperson Commission Report - Product Group Sales
• Sales Purchasing Requirement Report
• Production / Purchasing Planning Report
• Daily Sales Report