Sales Order System

Include Sales Quotation, Sales Order, Delivery Note, Sales Invoice and Packing List. The user may transfer the information from each other.
Retrieve the information of the customer to the corresponding information fields automatically. These information fields can be locked due to the control in the customer maintenance.
Support multi-currency. The system will retrieve the exchange rate automatically. The user may change the rate case by case.
Support discount for each item. Moreover, the system also support multi-level discount for the whole records, eg. for the sales invoice.
According to the history records, set default and or lock the unit price.
The system can provide warning signal for the item stock level lower than warning level.
Support product goods, service goods, consignment goods and gift.
Support different item with different delivery date for same sales order
Support multi-level of surge charge including VAT (Value Added Tax)
Calculate Gross Profit for each item. Support member points.
Credit Control. The system will monitor the customer’s credit limit and credit days and remind the user the status for each customer.
The invoice and delivery note will retrieve the un-shipped sales order items only
Support lot no control delivery.
Can display item packing information including shipping mark, inner box measurement, outer box measurement, net weight, gross weight.
Multi-Flow control for Sales Order to Delivery Note to Sales Invoice