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Order:
simplify sales order entries by giving the order taker a
full view of an item's stock position in multiple warehouses
when a shortage arises. You can also choose to order
from a list of alternative items, or allow the item to be
partially delivered.
Delivery:
the shipping department can generate the necessary packaging
documentation for all goods shipped to a customer. You
can store delivery tracking number and access the shipping
status within the delivery note with a click of a mouse.
Returns:
easily handle without credit, or repair returns using the
return documents
A/R invoice:
automatically
create a corresponding journal entry, so users can create an
automatic receipt if the customer pays part of the invoice
immediately.
A/R invoice & payment:
create an invoice
and receipt in one step using same document.
A/R credit memo:
for example, for
returned merchandise - users can easily input the required
data from the original invoice or from any other sales and
purchasing document
Document printing:
helps users print
any sales and purchasing documents - select by period,
document number or document type.
Automatic summary wizard:
group all existing
sales documents in a single invoice for a given customer.
The wizard is especially helpful to those who create a
variety of orders and delivery notes over the course of the
month but need a summarised invoice for each customer at the
end of the month.
Document drafts:
print, edit and
manage all documents that have been saved as drafts.
Dunning wizard:
handles multiple
dunning letter per customer and maintains a dunning history
for each customer. The wizard can be executed at
regular intervals, such as monthly or weekly, to check all
outstanding customer invoices.
There
has never been a better time to realise the benefits of SAP
Business One |
+44 (0)20 7648 2000
:
CRM / Sales
