Sales & Distribution

Sales Processing

Sales through Automan ERP can be managed by Transactions, Inquiries and Report and Maintenance. This document will typically help to put you through the ups and downs in Sales processing with Automan ERP. You are going to realize after going through this document that making a sales order is a very trivial process with Automan ERP.

Sales And Accounts Receivables module includes following features:

  • Open Customer Accounts and Customer Branches
  • Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
  • Make Sales Groups for grouping Customer Branches
  • Prepare Sales Quotations (with inquiry and creating of Sales Orders)
  • Prepare Sales Orders and Goods Delivery Notes
  • Prepare Customer Invoices and Credit Notes
  • Make Batch Invoicing for more than one delivery order
  • All of the Sales documents are completely editable and printable
  • Point of sales definitions for better handling of cash sales
  • Customer Payments and Allocations
  • Company logos can be attached to sales documents
  • Dimensions can be selected for Sales Delivery and Invoices
  • Shipping Costs and Legal Text can be added to Invoices