• Supports the entire process chain for a typical sales process with a customer.
  • Encompasses all steps involved in creating an order, creating a delivery based upon a quotation, and billing

 

Process steps

  • Customer credit check
  • Handling of blocked sales documents
  • Availability check
  • Product Allocation ordered allocation of production for certain periods, so that a partial quantity can be delivered if insufficient stock is available for further orders.
  • Manual entering of service charges in the sales order, depending upon quantity of goods ordered.
  • Creation of Delivery- goods are picked, kitted, packed, and shipped
  • Posting of goods issue
  • Creation of Invoice and release in financial accounting
  • Posting of customer payment and clearing of accounts receivable

 

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