FEATURES

Pre-sales

• Customer enquiries handling
• Quotation submission and management of status of quotes
• Direct conversion of quotation to Customer order

Customer Order handling

• Separate customer item code maintained
• Purchase Orders linked to Customer order

Planning

• Reorder Point Planning can be used to manage stocks and plan for replenishment

Inventory Management

• For every item a Page no is maintained in Excise ledgers
• RG23D updated for every receipt and sale
• Items are maintained with Page numbers
• All excise details are captured against the receipt
• When items are sold the receipt details are shown for users to select
• Option is provided to sell goods without excise also
• Users can update excise ledgers at will during billing
• Standard reports are available to view the balance in excise ledgers
• Manufacturers Data are maintained for each item
• Same item will have different item code for vendor and different item code for customer