Sale

Sale

Fundamentals to follow sales.

Advance Payment

Manage advance payment on sale.

Amendment

Amend sales in processing.

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.

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.