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SALES & MARKETING
Sales/Distribution Management
Workflow
Sales Order Inquiry - Order
CA & C&F
Distribution Management
Field Management System
Pre Sales Follow-up
Post-Sales Support
Multiple site support for centralized
sales orders
Customer item numbers for sales orders
and invoice
Commission splits by line item, margin-based
commissions option
Supports non-stock items & drops
shipment
Sales tracking by customer type &
channel
Automatic credit hold & manual order
hold
Consolidated invoices or one invoice
per shipment
Single transaction to create invoice
& relieve inventory
Supports proximo terms, end-of-week,
end-of-fortnight dating and credit terms
interest
vEDI support for all transaction
vMultiple Sales Order per Invoice
vFlexible pricing by brand, geography,
volume and rebates
Discounting by quantity, product lines
and across combined orders
Automatic best-price calculation
Re-pricing option
Intra-state/location data collection
and reporting
In-transit stock accounting
Multiple Location-Chains-Levels-Divisional-Product
with Pack Varieties
Multiple Unit of Measurement
Product Groupings
Sales Forecasting
Market Research Interface
Transaction attached with Territory-Marketing
as well as Scheme
Marketing
Stock Accounting
Expiry Breakage Accounting
Stock Transfer
Factory to Middle man as well as LL to
Middle Man
Commission & Incentive Accounting
for Middlemen as well as for Employee
Debit Note / Credit Note for Incentive
& Loss due to Mis-handling
Credit Control Management
Proportion so for Short-Supply Stock
Payment Terms
Bad Party Control
Lot/Batch level trade & MR Price
Control
Shelf life Management
Near Expiry/Expired Stock Analysis
Sales Return Management
Barcode Interface
Auto Replenishment
Data transfer through XML format for
any transaction and any location
For more information, please Click
Here.
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