Purchase and Sales

Purchasing

Suppliers, manufacturers, invoice ledger, purchasing documents, requirements list, disposition contracts, reports. The Purchasing module enables efficient processing of all procurement processes.

It optimises your ordering process and thus enables perfect communication with your suppliers. From the requirements list and blanket orders to goods receipt and the incoming invoice, you always have the flow of goods 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