Sales Orders

• Raise Sales orders from remote depots and sites.
•  Automatically synchronise with the central accounting system.
• Keep sales orders open.
• Consolidation of Sales orders onto a single Invoice.
•  Sales order history by depot.
• Up to 10 order statuses.
• Stock can be updated at central office even if the Sales orders are open.
• Sales order numbers are unique to each depot.
• Orders are given a central unique number on synchronisation.
• Once the order is completed then it is automatically saved in the history file.
• Orders take into account discounts *
• Print sales order and send to clients from the depot.
• Detailed reports by depot/ remote site

See line 1 of the above order for those who have checked the VAT amount. This line takes into account an agreed discount.