Next Module

Billing and Stock

Purchases

  • Purchase order entry.

  • Stock adjustments.

  • Remittance deposit for purchases.

  • Invoice for purchases.

  • Entry of credit notes, return refund, cancellation of purchase order.

  • Loading items in the system.

  • Charging currency quotes.

  • Fixed assets

  • Commissions

  • Deposit Control

  • Price list management.

  • Load of units of measure.

 
 
Sales
  • Sales order entry.

  • Remittance income from sales.

  • Sales invoice income.

  • Tickets (Billing screen).

  • Entry of credit notes, return refund, cancellation of Sales Order.

  • Manage items in the system.

  • Account and order circuit, consigned, own merchandise.

  • EXCHANGE OPERATION (Futures / Available).

  • Income of cost centers.

  • Sales Logistics.

  • Tax control.

  • Fixation control.

Stock adjustment
  • Stock adjustment for purchase.

Buy orders
  • Entry of purchase orders

  • Purchase order relationship with vouchers.

Boards
  • Items maintenance

  • Price lists management (multi currency).

  • Definition of commission parameters

  • Payment condition definition

  • Deposit Definition

  • Billing guidelines (for monthly automatic processes).

  • Definition of units of measure.

  • Discounts for customers.

  • Delivery Scheduler.

Reports
  • Stock control report by deposit.

  • Stock engineering report.

  • Articles report. (Price, stock, expiration, mobility, others).

  • Scheduled Delivery Report

  • Report of issued invoices.

  • Commission report (settlement).

  • Price list report.

  • Reports of overdue customer balances.

  • Billing report by (Article, Cost Center, account, others).

  • Report of scheduled deliveries.

  • Sales ranking items.

  • Shopping ranking.

  • Stock items valued.

  • Sales by customers.

  • Stock in crisis

 

 
 
 
 
 
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The trademarks registered on this website are registered of their respective companies - © ROJOSOFT S.R.L. All rights reserved