Project Description

FEATURES OVERVIEW :

• User authorizations
• Offer Process
• Order Process
• Scheduled Agreement Process
• Value Contract Process
• Quantity Contract Process
• Manual & Automatic Reservation Process
• Back-to-Back Order Process
• Delivery Process
• Freight Order Process
• Consignment Process
• Use of serial number material
• Use of Party Number
• Variant material usage
• Bar-code Process
• Return and Cancellation Processes
• Invoicing Process
• Proforma Invoices
• First Invoice Order Process
• Exchange Rate Difference Process
• Letter Credit Process
• Leasing Process (With or without Serial Number)
• Signature Concept (& Limits)
• Dynamic Printing Concept
• Commissioner Identification and Commission Amount Calculator
• Packaging Conditions (Transport and Packaging Information)
• Discount Management
• Calculation of taxes
• Pricing Policies
• Complex VAT Usage
• Product set usage
• Using the Product Configurator
• Batch Invoice Recognition
• Picking Lists
• Automatic Price Difference and Value Return Calculation
• Sales Targets Management
• Available to Promise Calculation
• Batch Invoicing
• Transportation Calculations
• Bank Installment Application
• Customer Risk Assessment and Credit Limit Control
• Revision Tracking in Offers
• Profit-Loss Cost Calculation
• e-Invoice, e-Archive, e-Export, e-Delivery Notes