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Sales Quotation | Sales Order Processing | Sales Delivery Order | Sales Invoicing | Sales Debit Note | Sales Credit Note Sales Return Note


AccVantage® Sales Module allows companies to raise different sales documents in different sales processes. Being a tightly integrated module, a document entered can be easily extracted to other sales documents. Here you will save a tremendous amount of time by not having to re-enter all details again. For example, a sales quotation which has been created can be easily extracted to the sales order processing system. This also applies to goods received note, invoice and sales return no.

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Key features:

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Line level GST

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Sales Order Backlog analysis

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Multiple Sales Orders to Delivery Orders or Invoice

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Multiple Delivery Orders to Invoice

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Multiple Item Level Discounts

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Multiple UOM, Currency pricing schemes

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Multiple shipping locations

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Partial order fulfillment

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Cash sales invoicing

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Cuts stock instantly from Cash sales Invoicing and Sales Invoicing


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