Module - Order Management by Acomba
Model: AC-GDEC

Module - Order Management

AC-GDEC

Simplified product lists for precise stock management!

Track each step of the sales process from creating bids to their subsequent conversion into orders and finally invoices. This flexibility greatly reduces paperwork and streamlines your sales tasks. If you have Acomba Accounts Receivable, you can also produce purchase orders for your suppliers!
Multiple Financial Reports

Customer Waiting List
Order Journal
Bid Journal
Cost Price Orders
Cost Price Bids
Report printing in XML, PDF, TXT, RTF, etc. formats
Etc.

Required Acomba program: System Manager,
Accounts Receivable and Inventory
System Manager, Point of Sale and Inventory
Unlimited number of orders, bids and invoices
Display profit on sales
Direct invoicing, orders and bids
Automatic bid deletion according to predetermined expiration dates
Back-order management
Order and bid formats
Accessory item suggestion feature
Customer waiting lists
Down payment management
List of back-order products by supplier
Cost price of orders and bids
Managing purchases in U.S. funds (with Accounts Payable)
Inventory adjustment upon product reception
Customizable titles (invoice, order, purchase, etc.)

Video in French