|Complete Sales Process
|In this software Sales cycle is starting from Sales
Sales quotation you keep and always know what quotations you
have sent to the clients, and with these information you
will never give two different prices to one client because
you always know How much you have said him before.
You can have one step before Sale and that is Sales order,
in many companies accountants should provide a Sales order
and the manager will see and confirm the rates then they can
run the sale.
In this software you could have Sales with any currencies,
you can sell the items in USD / Euro / Dirham or any other
currencies, in this case software will ask you exchange rate
at the Sale date and apply it to the vouchers.
You can add unlimited additional or deduction rows at the
end of Sale invoices, like delivery costs or tax or
discounts , etc. and you can mentioned those should be added
to the items cost or comes separately in profit and loss.
Sometimes the manager ask you to send some items to some
unknown guys and he has no time to explain you who is the
buyer and how much is the sale rates.
in this case you can enter those in Delivery Note
section of this software to effect items quantity and
inventory and change it back to normal Sale after being
informed by the manager about buyer name and items sale