Customers
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Multiple Delivery Addresses
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Customer Groups, Industry Classifications, Account Managers
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Invoices with Goods and/or, Emailed
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Consolidated Invoices Per Order
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Consolidated Invoices Per Month
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Contract Prices (Static and Dynamic)
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Favourite Product Lists
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Sales History, Invoice History & Buying Patterns Analysis
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Customer Spend Quotas
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Standard Sales Messages per Customer
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Customer Sales Alerts
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Customer/Product Alerts
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Generate Customer Price Lists
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Point of Sale
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Cash and Account Sales
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Backorders at Point of Sale
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Quick-Add Products Previous Purchased, Contracted and Favourites
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Customisable Tender Types
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Thermal Receipts
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Returns and Refunds
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Over-the-Counter Customer Payments
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Flexible Till Reconciliation
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EFTPOS Integration (Tyro and Linkly)
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Integration with Debtors and Banking Modules
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Sales Orders
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Manage and Track Outstanding Sales Orders
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Forward Dated Orders
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Ship Orders in Part or in Full
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Direct Deliveries (Drop-Ship)
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Exclusive Buy-Ins for Custom Products
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Charge and Hold (Invoice Now, Send Later)
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Convert Web Orders from Integrated e-Commerce Platforms
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Stock Allocation
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Deliberate Backorders
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Quick-Add Products Previous Purchased, Contracted and Favourites
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Enquire of Supplier Stock Levels for Integrated Suppliers
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Apply Discounts
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New Product Code Requests
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New BOM Build Product Code Requests
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Automatic Freight Charges
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Pre-Paid Orders
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Manually Create Customer Order Forms
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Automatically Create Customer Order Forms
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Reoccurring Sales Orders
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Sales Quotes
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GST Inclusive or Exclusive
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Display Product Images
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Create Tasks for Follow-Up
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Competitor Price Comparisons
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Print/Email/Fax Quotes and Price Comparisons
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Customer Return Goods & Pricing Credits (NCN/CARs)
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Track Return/Credit Reasons
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Goods Returns (Faulty, Not Required etc)
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Price and Cost Adjustment Credits
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Quarantine Faulty Goods
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