Customer

The Customer Module briefly consists of Customer Records, Sales Order Processing, Sales Reps, Quotes/Proforma, Allocation of Stock Routine, Picking Notes, Confirm Pick Routine, Delivery Notes, Invoicing, Credit Control, Statements, Debtor letters, Email/Fax, Reports, Dashboard, Customer Receipts, Void Payments, RMAs, Credit Notes, Refunds, Intrastat Analysis etc.. Some example screen shots below:

Some Videos:

Some Screen Shots:

Customer Workflow

Customer Find Record

Customer Record Ledger

Customer Record Debtors

Customer Quote

Customer Sales Order

Customer Overall Debtors

Customer Allocate Free Stock

Customer Batch Document Printing Pick Note

Customer Confirm Pick

Customer Rep Record

Customer RMA