MIS Sales Order Processing...

Major Features:

• SOP maintains user-defined and system-defined codes. The first helps classifying while the later helps controlling.
• SOP maintains user-defined and system-defined codes. The first helps classifying while the later helps controlling.
• SOP supports multiple companies and multiple branches.
• SOP supports multiple currencies .
• SOP Handles all the phases of sales from one module even if it touches other modules such as (Stock Delivery Order , Receiving of sales return) or (Accounts Receivable (Invoice , Credit Note In the case of sales return) .
• SOP provides the user with the facility of designing very complex layouts for the printing of the Invoices .
• SOP is linked to Stock , Accounts Receivable , and Payroll Modules .
• SOP provides commission calculation for the sales person and allows flexible definition of sales commission depending on several factors (Value, Item, Region....) .
• SOP Defines the sales regions and associate sales man to a sales region .
• SOP Associate a transaction to a sales person or a sales region .
• SOP Customers are defaulted to a sales region and sales men .
• SOP Provides Automatic calculation for salesmen commission + Possibility to automatically link to Payroll.
• SOP Provides the user with a flexible way of setting the item price depending on Qty Purchases , Customer Class and season) .
• SOP Provide the user with the facility of defining Item Allowance (i.e. For Two Pieces of item A You get 1 Piece Of Item B or For Two Of A + three of B you get one of C + two of D, This can be easy or complex as the user needs ).
• SOP Provide the user with the infra structure to enable him to use any OLAP Tool To Extract his data and Hence analyze it to the Maximum.