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Stock
Consignment
Module
Process:
Consignment Allocation
This
module was written for a company, which imports consignments of flowers every
week and sells them on to customers. At the start of the week they prepare a
spreadsheet, which lists all the consignments which they going to sell the
following week. On the spreadsheet, they can allocate stock consignments to each
salesperson within the organisation. When the spreadsheet is finalised. They can
simply click on a button to import all stock consignments into Exchequer
enterprise. Process:
Order Entry
At
order entry stage the user can see all the consignments they are allocated to
sell, plus any consignments not allocated to sales person (free stock) to
quickly allocate stock to a customer. Process:
Finalise Orders
Mid
afternoon the orders are finalised for the day. The Consignment Module produces:
Process:
Invoice Sales
At
any time the delivery notes can be converted to invoices, and optional
consolidated. Information:
Profitability
Incoming
Purchase invoices are allocated to the sold consignments, thus allowing reports
to be produced, which list the Profit for each consignment. Information:
Sales Reports
Sales
reports can be produced, listing the performance for each sales person. Integrated
at the heart leading accounts software
This module is integrated in to the heart of Exchequer Enterprise, leading mid range accounting software, from IRIS Software. Thus this package gives you all the core functionality you would expect from a leading account package. Click here for more information on Exchequer Software
About Exchequer Software
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Last modified: August 18, 2006 |
