Sales Order Processing
Handle sales order with accuracy
The process of entering an order is not just to register new sales, it is to make sure that any raw materials are provisioned, that work has been scheduled correctly, that all resource involved is aware that the order has been received, then when complete it is dispatched and invoiced in accordance with the terms of that order. A function often overlooked.
ERP8’s SOP module allows you to requisition and control inventory, manage supply chain expectations and collaborate with suppliers and customers to convey details effectively. It integrates fully with purchasing and inventory to help improve your customer service along with ERP8 Financials for tighter control of credit limits and account detail.