MATCHPOINT BUSINESS
SALES ORDER PROCESSING
Sales
Access customer records via a code, part name, short name or post code.
Maintain detailed customer profile.
Multiple customers (invoice address) to one Sales ledger account (statement address)
Up to 95 delivery addresses per invoice address, also one off delivery relating to a specific order.
On-line viewing of complete customer history.
Credit checking by value or status code.
Orders may be fulfilled from your warehouse or direct to your customer from the supplier.
Place orders as one off delivery, call off or long term schedule.
Maintain current and future price lists, including:
- Foreign currency
- Multiple price lists
- Customer pricing
- Quantity based pricing
- Margin checking
