Sales Enquiry Processing
On completion of Sales Order Entry the document may be stored as an order or as an enquiry.
Dedicated entry of an enquiry.
Pro- Forma Entry
Dedicated entry of a pro-forma invoice.
Add to Enquiry/ Pro-Forma
Additional lines may be added to an existing enquiry/ pro-forma.
Details of the enquiry/ pro-forma or enquiry/ pro-forma lines may be amended.
Allows the generation of a Sales Order from an enquiry/ pro-forma.
Full print of order as Quotation in pre-printed, logo or plain stationery format.
Pro-Forma Invoice Print
Full pro-forma invoice production in pre-printed, logo or plain stationery format from either the Enquiry
ledger or the Pro-Forma ledger.
Reports and Enquiries
Display Enquiry/ Pro-Forma
Display of enquiry/ invoice allowing selection by document number, customer number, short name,
customer reference etc.
Enquiry Report Generator
Comprehensive report generator allowing customised reports on outstanding enquiries, all enquirers,
Pro-Forma Report Generator
Comprehensive report generator allowing customised reports on outstanding pro-formas, all pro-formas,
deleted pro-formas etc.