home *** CD-ROM | disk | FTP | other *** search
- Cross Cast Sales Order Processing - Systemics
-
- KEYWORDS: Billing, Invoicing, Sales Order Entry, 44
-
- The Cross Cast Multi-currency Sales Order Processing handles back-orders,
- forward and scheduled orders, and part despatch. It has interactive credit
- control and stock checking on order entry, commission, comprehensive pricing (4
- bands with 4 prices, discounts, special prices, extended text etc), free-format
- invoice and credit note options, sales history, order analysis and other
- situation reports and full VAT analysis. SOP enables entry, amendment, addition
- and deletion of customer orders with acknowledgements, picking lists, delivery
- notes and invoices (including comments, carriage and settlement) on pre-printed
- or plain stationery. Optional quotations subsystem has the ability to turn
- quotes into orders on a call-off basis. Cross Cast Sales Order Processing has
- been awarded the NCC certificate of evaluation and is one of a range of
- integrated accounting modules written by Systemics Limited.
-
-
-
- Systemics
- Tel: (44) 081 863 0079
- Fax: (44) 081 861 3610
-