Manage the complete sales process from quotations through to invoicing.
There are many different ways to enter orders to suit your needs. You can start from a quotation, allocate stock as you go or choose to allocate later, then go straight to a delivery note and invoice using the cash sale order entry.
You can automatically allocate stock to avoid over selling. You can review previous orders and quickly see what stage each order is at. You can bulk convert delivery notes into invoices with or without printing. Or create cumulative picklists in a sensible ‘walk order’ to help staff.