Application for sales is used for remote ordering merchandise. At the beginning it is necessary to choose the warehouse from which the goods are removed, for which buyer and what business unit. Selecting new order opens the list showing all items. Below is the product name, code, quantity in stock, the price including VAT and units of measure. By selecting the item it opens a window with the indicated amounts in all warehouses. Once the items are selected, click on the button in the upper right corner to send orders.
Option started orders display all of orders that have been started but have not been sent with the name of the buyer. These orders can be amended and re-send.
Under option sent orders are all orders that are sent with information about the name of the buyer, the date of the order, the number of documents.
Viewing debts balance shows a list of all debts from customers, which shows their name, and the total outstanding balance.
Under the customer's card is a detailed presentation of receivables and due date from the date of the currency for the selected customer.
Open items are displayed for a specific customer and you can see when are his debts created and when are certain account payments done.