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. 

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