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Products & Solutions
SAP Business One Accounts Receivable
From price quotes to
invoicing and payment, sales helps you complete your entire sales
cycle with the following tools and capabilities:
Quotation features
allow you to automatically issue a price quote to your customers,
measure your gross profit for this quotation, update your stock
levels, and report the customer's current balance.
Order entry tools allow you to enter your customers' orders,
automatically reserve the item ordered, and notify your warehouse of
the delivery date.
Picking and Delivery enables you to plan the warehouse
picking activity and produce delivery notes.
Returns record stock entry returned from your customers.
Invoicing automatically creates the invoice and records the
stock transaction and the journal transaction while issuing an
automatic receipt in case customers are paying any part of their
bill instantly.
Credit notes credit your customers if they return goods or
for any other reason.
Reserve invoicing lets you issue an invoice without changing
the stock balances.
Auto summary wizard summarises into one invoice all former
accounts receivable documents related to all your customers.
Drafts give you the ability to print, edit and manage
documents that were saved as drafts.
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