Golden Accounting System

Description

Check out the new addition to our site: The Forum! Sales Order The Sales Order module effectively manages all phases of the customer order process from quote entry to invoicing and shipping. Various management reports are available to analyze demand for products. • Shipping Rate Entry Freight charges will automatically be computed given a shipping zone and weight. • Ship to Address Entry Create multiple shipping addresses for customers. When entering sales orders, the addresses may be quickly retrieved. • Sales Order Entry Enter sales orders, invoices, credit memos, backorders, and quotes. This option interfaces with inventory to determine if items are available. Alternate items can be displayed. Deposits and discounts are also supported. Special customer pricing may be maintained "on the fly". New sales orders can be generated from customer sales history. • Order/Invoice History Inquiry Review and print prior sales orders, credit memos, backorders, and invoices. • Sales Journal/History Reprint any updated sales journal to provide a complete audit trail. Ranges may be set to print for a given date range, invoice range or customer range.

Products & services

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