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.
Extra
Add extra lines.
History
Manages revisions.
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.
Promotion
Applies promotions.
Promotion Coupon
Applies promotions with coupons.
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.