Sale

Sale#

Sale

Fundamentals to follow sales.

Advance Payment

Manage advance payment on sale.

Amendment

Amend sales in processing.

Blanket Agreement

Manage sale blanket agreements.

Complaint

Solve customer complaints.

Credit Limit

Add sales to the credit limit.

Discount

Add discount on lines.

Extra

Add extra lines.

Gift Card

Sale gift cards.

History

Manage revisions.

Invoice Date

Compute the date of invoice.

Invoice Grouping

Group invoices.

Opportunity

Track leads and opportunities.

Payment

Pay sales before posting the invoice.

Price List

Apply price list.

Product Customer

Add customer’s name and code for product.

Product Quantity

Add constraints on quantity sold.

Product Recommendation

Recommend products.

Product Recommendation Association Rule

Recommend products based on association rules.

Promotion

Apply promotions.

Promotion Coupon

Apply promotions with coupons.

Promotion Coupon Payment

Count coupon per identical payment party.

Shipment Cost

Compute shipment cost.

Shipment Grouping

Group shipments.

Shipment Tolerance

Define tolerance for under and over shipment.

Secondary Unit

Add a secondary unit of measure.

Stock Quantity

Checks stock level.

Supply

Supply from the sale.

Supply Drop Shipment

Supply with drop shipment.

Supply Production

Supply with production.