Purchase and Sales

Purchase

Suppliers, manufacturers, invoice receipts, purchasing documents, requirement lists, scheduling agreements, reports.
The Purchasing module enables efficient processing of all procurement processes. It optimizes your order process and enables perfect communication with your supplier. From the requirement list to frame orders to the goods receipt and the invoice, you have the flow of goods constantly under control.

Sales

Management of customers and prospective customers, addresses, representatives, order processing (quotation, order, delivery note, initial invoice, sales document, pro forma invoice, return of goods, credit note ...), price / discount management, evaluations control your entire sales process of offers via frame orders, delivery notes , Invoices, return of goods and credits.
A flexible pricing system allows the setting of special and customer-specific special prices so that you can adapt to specific target groups or seasonal circumstances.

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