This module can be used for customers’ registration, managing of orders, invoices, refund and credit notes processing. It will also help you with discounts processing or in the situation, when you need to find out the most precise delivery term of goods to customer. You can account the purchase transactions in foreign currencies and control the liabilities in more currencies for each customer. The complete integration with modules Finance and Stock is commonplace.

Main features:

• The choice between the currency Euro or original national currency of the supplier when creating and accounting the purchase documentation and invoice issuing
• Customers’ administration with flexible payment conditions, time classification, sales statistics and detailed customers configurations
• Print of overviews and urgencies for due payments
• Flexible invoice and accounting functions with the usage of relations between customer subjects and the place of destination
• Effective administration of sale orders, including stock reservations of unprocessed orders, overall orders and direct supplies from producers