Sales Order management is very useful for any organisation to deliver goods to customer on schedule date and as per specified requirements of customer.
Purchase Order Features
Purchase Order management is very useful to receive goods from supplier on schedule date and as per our requirement for timely production of finished goods or timely delivery of goods to customer.
Sales and Purchase Order Management
Key Features
Work Order
Delivery Schedules
Reports is available for Agent / Salesman / Party / Item & Delivery schedule wise in Detail and Summary
Sales Order Management
Customer Enquiry register & report for Quotation not prepared
Quotations register & report for Order Not confirmed.
Sales Order register & reports for Pending Work Order for production / Delivery.
Sales Order Amendment register & Sales Order History
Proforma Invoice Register & Report for Invoice not prepared.
Delivery Order register & report for delivery not completed.
Reports for Due Delivery Schedule
Sales Order Sheet (Delivery details of Order Items)
Purchase Order Management
Work Order register & reports for production not completed.
Purchase Indent register & reports for Purchase Order not prepared.
Purchase Enquiry register & reports for Quotation note received.
Purchase Quotation comparison register.
Purchase Order register & reports for goods note received.
Purchase Order Amendment register & Purchase Order History
Report for due purchase order delivery
Purchase Order Sheet (Receipt details of Order Items)
