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
Solves customer complaints.
- Credit Limit
Adds sales to the credit limit.
- Discount
Adds discount on lines.
- Extra
Add extra lines.
- Gift Card
Sales gift cards.
- History
Manages revisions.
- Invoice Date
Compute the date of invoice.
- Invoice Grouping
Groups invoices.
- Opportunity
Tracks leads and opportunities.
- Payment
Pays sales before posting the invoice.
- Price List
Applies price list.
- Product Customer
Adds customer’s name and code for product.
- Product Quantity
Adds constraints on quantity sold.
- Product Recommendation
Recommends products.
- Product Recommendation Association Rule
Recommends products based on association rules.
- Promotion
Applies promotions.
- Promotion Coupon
Applies promotions with coupons.
- Promotion Coupon Payment
Count coupon per identical payment party.
- Shipment Cost
Computes shipment cost.
- Shipment Grouping
Groups shipments.
- Shipment Tolerance
Define tolerance for under and over shipment.
- Secondary Unit
Adds a secondary unit of measure.
- Stock Quantity
Checks stock level.
- Supply
Supplies from the sale.
- Supply Drop Shipment
Supplies with drop shipment.
- Supply Production
Supplies with production.