Purchasing & L.C. Sales & Sales Order                         Home » Products » Distribution & stock Management » Sales & Sales Order     Sales & Sales Order  Creation of Look ups for Salesman and Customers  Create Customer Credit Limits and Due Date  Support Max. Discount percentage per Salesman  Facility of up to 5 different Price Lists (Co-ops. Price List – Markets Price List –Individuals Price List.)  Support Barcode Sales  Facility of Point of Sale  Assign Customer to a certain Price List  Online integration with stores  Creates a Single Order with multiple shipments in different dates  Automatically generates a Sales Invoice based on delivery notes  Restrict Salesmen from allotting higher discounts than defined  Input Discounts (percentage –Value) and Expenses related to an invoice  Customer Ageing Reports  Invoice Ageing Reports  Sales Performance Reports  Profitability and Margins Reports by Items/ Customers/Salesman/Stores  Fully Integrated with General Ledger Module  Facility for Sales in foreign currency and automatic conversion of the Invoice for financial currency  Option of having different serials for cash & credit Invoices or having one serial for both types  Automatic printing of (cash& credit) Invoice  Approval Hierarchy for Sales Order, Stock Delivery Note, Sales Invoices, Sales Return with up to two Levels of approvals for the document by another users  Option of printing Documents before or after Approval