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Basic
Receivables
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Keep detailed records for receivables, including aging and
sales statistics
• Record transactions using sales, finance charge and
cash receipts journals
• Record transactions automatically in the General
Ledger
Sales
Invoicing
•
Record sales invoices and credit memos automatically
• Print invoices on plain paper or on pre-printed Navision
forms
• Store all details of posted invoices and credit memos
• Integrate with Inventory, General Ledger, Purchases
& Payables
• Integrate with Jobs
Sales
Invoice Discounts
•
Assign discounts to the invoice totals
• Base discount rates on invoice amounts
• Define tiered levels of service charges
Customer
/ Item Discounts
•
Set up discounts for specific combinations of customers
and inventory
• Every item and each customer can have its own set
of discount combinations
Sales
Order Management
•
Automate the entire sales process, including quotes
• Blanket orders, sales orders, shipments, and back
order processing
• Copy details from posted or unposted orders, shipments,
or invoices
• Reserve inventory items on-line when you place the
order
• Post orders individually or in batch
Sales
Tax
•
Handle all aspects of US sales and use tax
• Collect sales tax for an unlimited number of jurisdictions
per transaction
• Handle federal, state, county, parish, city
Customer
Care
•
Manage credit information from one screen, including open
orders
• Manage aged receivables, and prior comments
• Review order status by order or order line
• Manage shipments from one screen
• Keeping track of quantities and shipping information
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