Sales products

• Sales Order Interface
  • Sales order creation from XML files using Sage code to create the order.
    
    
• Style / Colour / Size
  • Sales orders can be placed using a grid to record the quanity for each size for the required style and colour.
    
    
• Catch Weight
  • Allows ordering units and pricing units in SOP, Telesales & EDI.
    
    
• Delivery Charges
  • Automatic calculation of delivery charges.
    
    
• Volume Purchase Agreements / Supplier Rebates
  • Recording, using and reporting of Distribution purchase agreements between manufacturers and end users.
    
    
• Rounds Order Entry
  • Simultaneous multiple order entry and generation.
    
    
• Framing Order Entry
  • Specific to framing industry.
    
    
• Fast Order Entry
  • A very fast and efficient order entry.
    
    
• Contract Order Entry
  • Contract pricing by customer/product including multi element build-up for fixed and commodity pricing.
    
    
• Order Comments
  • Comments at sales order headers and sales order detail lines.
    
    
• Customer Order No. Check
  • Warns if customer order number has been used on a previous sales order.
    
    
• SOP Invoicing – In Account number order
  • Invoices sorted in account order for ease of collation.
    
    
• Sales invoice prefix – user defined
  • Allows the ‘OP’ element of ‘OP/’ sales invoice prefix to be amended to any two digit characters.
    
    
• Sales invoice prefix separator – user defined
  • Allows the ‘/’ element of the ‘OP/’ sales invoice prefix to be amended to any character or removed.
    
    
• Tradeplace XML Messages
  • Tradeplace XML message suite.