(Source: www.bsdinsight.com)
Sales Orders and Invoicing provide a variety of methods for order creation, credit verification, confirming orders, inventory allocation, picking and shipping products, processing invoices and handling returns.
- Sales Orders can be created from Sales Quotes, received electronically using EDI or entered manually
- Integrates with Pricing to accommodate a wide range of pricing situations, allowing for best pricing
- Automatically transfers posted invoices to Accounts Receivable for aging, payment maintenance, and integration with General Ledger
- Correction Invoices; create a correction sales invoice for an original invoice, keep track of the relationship between original and correction invoices, and print correction invoices that show original amounts, corrected amounts, and the difference
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