Skip to main content- Processing customer order or credit-note
- Customer order-checking
- Customer
- Status
- Price/Product
- Pricing (find base prices)
- Discounting 1
- Rebatable/non rebatable prices on delivery note
- Discount on rebatable prices on delivery note for customer regardless products
- Customer dependend product names (private label)
- For products or product components
- Definable for single customers, customer groups, customer or all customers
- Shipping Control 1
- 3-level tour numbers
- Definable for single customers
- Creation of delivery notes
- One delivery note for each finished job
- Optionally hiding prices on delivery notes
- Archiving delivery note data (always including prices)
- Output as PDF
- direct printing on pre-defined devices
- into pre-defined directory
- Customer order control
- Interactive customer order data monitor including booking exception management.
- Data reorganization
- Circular removment of obsolete data
- Circular movement finished orders from to archive
- Interface sales data to ERP system
- Interface consumption data to ERP system
- Sales Reporting 1
- Store turnover of each order component
- Sales report customers
- Sales report products
- Sales report product groups
- Sales Reporting 2
- Store material and additional costs of each order component
- Customer balance report
- Shipping Control 2
- Assign of carrier to customer/product
- Store shipment time and location
- Shipment report
- Credit note management
- Credit exactly native order turnover positions
- Prevent multiple crediting of one order
- Discounting 2
- Discount or fix price or surcharge on products or product groups for customers/groups
- Optionally hiding prices on delivery notes, definable for product groups and customers/groups
- Whole sales
- Spectacle sales promotions
- Product bundles
- Special discount vouchers
- Complaints
- 4-level complaint model
- Fully data driven
- Complaints reporting
- Complaints by causer, reason, product and/or customer
