Sales Order Help - List Window

Transfer is a customer focused inventory management facility designed to permit the control of stock at a remote location. It is A related facility to adjust inventory levels for the remote location is then used to identify product that has been "used" and should be treated as ordered and shipped to the customer.


Sales Order Transfer

Lines are added to the transfer current order in a number of ways:


Copy all lines from previous shipment.


Copy a selected line from a previous shipment.


Add an individual line by placing the cursor in the in the blank line cell under the Product column in the lower section of the window).


Added order line entries are then completed by identifying the Balance (order quantity) and Price values.


If the order is confirmed then the next sales order is added to the database and will appear in the sales order list as an "Open" order, and managed in line with the features available from that window.


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News Items

March 2015
Distribution Features Added Pre-shipment inventory allocation comprises batch identification of planned despatch with a related facility to produce an advice note for communication to a distribution services provider.

Further facilities to record associated costs with an individual purchase order or sales order introduces the ability to monitor sales margin for identied batches of inventory.
June 2014
Telesales Added a further method to enter sales orders that allows review of past customer shipments with selective addition of items to the current order.
November 2013
Reverse Engineering Request Permits the recovery of finished item components that can be placed in stock for future use. Facility also integrated with purchase order receipt to allow a generalised item (such as timber bundle) to be associated with a defined set of underlying products which are received from the supply chain.
September/October 2013
Requirements Planning Raw material requirement calculation engine taking account of inventory levels to determine net purchase commitments, based upon any number of user defined plans to produce finished items and sub-assemblies. User acceptance testing estimated to be completed by December.
July 2013
Pricing Per Quantity Sales and purchase order pricing extended to further qualify the 4 digit line price as I, V, X, L, C and M to signify per 1, 5, 10, 50, 100 and 1,000 respectively.

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