 |
|

Export Sales
General Features
- Product can be categorized through Resource center information and can be stored with all the relevant details like Code, Description, HSC Code, Net weight & Packing information.
- Product rates are maintained according to the different Currencies, Sale type & Units of measurement.
- Provision to save Customer-wise product information in which, Customer’s product code, rate & additional specification are included
- Separate records for Quotation & Confirm orders
- Orders can be Closed, Cancelled & Re-opened as per the requirements.
- Provision to generate single invoice from multiple orders of a customer
- Auto calculation of pending orders
- Cross checking of order details at the time of invoice creation to avoid mistakes
- Packing list generation includes; Multipart products, Auto display of packing information from Product master, CBM Calculation for each product & carton
- Packing list’s product quantity is cross checked with invoice quantity
- Complete entry & printing of Bank Certificate of Export & Realization
- Reports across multiple financial years
- Multi-user with Menu level (Data Entry & Report level) & Operation level (Add Modify, Delete, view rights)
- Data Export
- Provision to Lock Important Information Like BCR, Invoices
|
|