Sale¶
- Sale
Fundamentals to follow sales.
- Advance Payment
Manage advance payment on sale.
- Amendment
Amend sales in processing.
- 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 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.
- Promotion
Apply promotions.
- Promotion Coupon
Apply promotions with coupons.
- 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.