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SALES ORDER MODULE
A21 - Sales Order Module is fully integrated to the Inventory, Receivables and General Ledger modules. When sales is conducted, the Debtor Control Account, Stock Control, GST, Cost of Sales and Sales Control are updated automatically. This module is fully multi-currency and supports GST computations.
FEATURES
Fully multi-currency invoicing
Departmental tracking of sales
Comprehensive order tracking
Multiple Orders to 1 Delivery Order
Multiple Orders to 1 Invoice
Multiple Delivery Orders-to-1 Invoice
Multiple delivery points per customer
Shipping details for shipments
Remembers last sales price by customer by product
Buy, sell and stock in different UOM
Create customers/product on the fly
Unlimited additional description lines per billable item
Stock & service items within 1 bill
Capture sales values either as Add Sales Tax or Tax- __Included
Auto-numbering of documents with prefix-body-suffix __formats
Sales returns automatically generate credit note and __updates stock status
FUNCTIONS
Sales Quotation System
Customer Sales Order
 Customer Web Order (optional)
Invoice on Order
Delivery Order on Order
Direct Delivery Order
Invoice on D.O.
Direct Credit Invoice
Direct Cash Invoice
Credit Invoice with Deposit
Packing List
 Good Returned - Credit Note
 Debit Note
 Free Text Invoice
 Package Labels
Customer Status Query
REPORTS
Sales Quotation Listing
 Pending Sales Quotation
 Sales Order Listing
Pending Sales Order Listing, sorted by Transactions, by __Customer, by _Products, by Delivery Dates and by __Reference Numbers.
 Sales Order Listing With PDS
 Pending Sales Orders with PDS
 Sales Orders History Card
Delivery Order Listing
Pending Delivery Order Listing
Customer Invoice Listing
Invoice Listing with PDS
 Invoice Listing with D.O. & Orders
 Order Listing with Invoice
 Paid/Adjusted Sales Invoice
 Packing List
 Picking Slip
 Pending Orders with Standard Cost