Selected parts for print.
Quotes, deliveries, invoices, returns, customers, and sales reports on shared item and customer records.
Sales Invoices
Issues customer invoices that drive receivables and sales postings.
Sales Return
Handles sales returns and credit notes against customer accounts.
Sales
Quotations & Sales Orders
Manages quotations and sales orders before delivery and invoicing.
Delivery Note
Confirms delivery so stock and sales documents stay aligned.
Customers
Groups customer master data and commercial classifications.
Customers
Maintains customer cards used by sales, POS, and collections.
Customers Categories 1
Classifies customers for pricing, reporting, and workflow rules.
Customer leads
Tracks potential customers before they become active accounts.
Customers Categories 2
Provides a second customer classification for finer segmentation.
Customer profitability
Shows customer profitability so sales focus on valuable accounts.
Delegates
Groups sales-delegate setup and commission follow-up.
Sales Men
Maintains sales delegates linked to customers and commissions.
Delegate Commission Settings
Defines commission plans that calculate delegate incentives.
Delegates
Delegates Commission Report
Reports earned commissions for payroll or settlement.
Sales Files
Holds sales setup files used by invoices and loyalty.
Sales Matrial Types
Defines sales material/invoice categories for document typing.
Loyalty Points
Runs loyalty programs that reward repeat customers.
Drivers
Groups delivery-driver screens for dispatch operations.
Drivers list
Maintains drivers assigned to deliveries.
Drivers map
Shows drivers on a map for live dispatch visibility.
Dispatch settings
Configures dispatch rules for delivery operations.
Sales Reports
Groups sales performance and payment-commission reports.
Main Sales Report
Summarizes sales for a period by customer account.
Sales summary for period
Summarizes sales for a period by customer account.
Payment commission report
Reports payment-method commissions for settlement review.