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Modules
of
General
ERP |
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Sales
Order
Processing |
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On-line
invoicing
using
plain
or
pre
printed
stationery |
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User
defined
invoice
and
related
dispatch
documents |
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Credit
Control
through
automatic
prompting
of
credit
limits |
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Matching
of
receipts
against
invoices |
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Unlimited
calculations
in
each
line
of
transaction,
to
automatically
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calculate
taxes,
VAT,
Excise
and
other
levies |
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Automatic
generation
of
sales
tax
returns |
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Customer
rate
contract
pricing |
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Multiple
invoice
copies
with
variable
invoicing
methods |
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Fee
formatting
of
invoices
and
other
documents
with
graphics |
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Any
number
of
prices,
discounts,
taxes
,with
automatic
picking
of
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rates
during
data
entry
can
be
handled |
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Multidimensional
MATRIX
based
calculations
of
prices,
discounts,
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taxes
etc. |
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Facility
to
suspend
accounts
of
defaulters |
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Online
information
on
customer
and
stock
balances |
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Pending
order
analysis-party
wise,
area
wise,
product
wise
and
due
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date
wise |
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Periodical
statements
to
principals
and
banks |
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Sales
man
commission
statements |
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Elaborate
target
and
performance
comparison
by
salesman,
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territory,
product
group,
period
etc. |
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Sales
statistics
by
area,
product,
sales
man |
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Orders
and
invoices
listed
by
customer,
showing
value
and
other
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transaction
details |
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Transaction
listing
by
selected
transaction
type
(credit
sales,
cash
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sales,
credit
notes,
debit
notes |
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Transaction
status
showing
the
present
status
from
pending
order
to
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final
invoice
for
every
transaction |
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Back
to
back
system
to
generate
PO/WO
against
sales
order
for
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missing
stocks |
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Powerful
enquiry
system
to
cross
link
items
master
with
sales
order
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with
related
customer
transaction
listing |
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On-line
view
of
all
documents
outstanding
invoices,
DC
and
Stores
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Documents,
in
their
respective
document
formats |
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Instant
‘Profit
View’
on
Sales
Invoices |
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System
prompts
on
pending
deliveries
to
sub
contractor
compared
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with
the
original
work
order
to
sub
contractor. |
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Flexible
Store
Inspection
Management
to
cover
inspection
of
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pending
stock
and
rejections,
as
well
as
vendor
control |
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Simultaneous
updating
of
inventory
records
based
on
finished
sub
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assembly
production
by
sub
contractor |
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Year-end
reports
for
an
account
covering
stock
values
at
all
sub
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contractor
locations |
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