STOCKman - Sales Order Processing
We realise that your sales team is an important area of your business. Due to this the sales order processing (S.O.P.) is a key module within STOCKman and has a wealth of features.
Sales Orders
The sales order system allows you to raise a sales order against a customer quickly and accurately and allows specification of
- Dimensions & Tolerances
- Grades & Finishes
- Quantity - including ordering by weight, by item and by length.
- Pricing Structures - including purchase at price per tonne, price per item and lump-sum.
- Dates & Comments
- Stock Allocation can occur when placing the order, or at a later date (such as when processing the order).
Credit Control
STOCKman also employs a full credit control system, which means you can ensure you do not accidentally raise an order for a customer
- Whose account is on stop,
- Is Over Credit Limit
- Has overdue invoices.
STOCKman also has the ability to allow certain users to authorise orders to customers which fall into the categories above. This gives STOCKman both accurate and flexible credit control.
Invoicing
When stock is despatched, STOCKman will create an invoice automatically. This means that you can be sure that your invoicing is up to date. Your account system can also be updated at the same time with our account system integration feature.
STOCKman also allows you to raise ad-hoc invoices for total control.
Invoice Enquiry
The invoice enquiry program suite allows you to search for particular invoices and see at a glance
- Various Invoice Details
- Estimated and actual margins
- Stock usage, and stock costs.
- The ability to trace an invoice back to the sales order(s) to which it relates, and to the purchase orders which relate to the stock used
Interested? Click here to order a free demo.
BIG IN SERVICE, small in price
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