Drop Shipment and Special Orders

To find out more about www.salesorder.com click here to set an appointment. To reduce costs and liabilities, ‘streamlining’ product delivery can be done with Drop Shipping and Special Orders. An order (in the form of a Sales Order) is taken from a customer and the corresponding Purchase Order is sent to the associated Supplier. The Supplier delivers the goods directly … Read More

Working with Expense Claims

To find out more about www.salesorder.com click here to set an appointment. The Expense Claim Document allows staff to enter their expenses. You no longer need a paper ‘Expense Form’ as all the underlying accounting for these expenses are now done automatically. You can associate an expense with a specific job, by using the Expense Claim Line Item. There are … Read More

Working with Supplier Credit Notes

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. The Supplier Credit Note (sometimes referred to as a Credit Memo) can be used in four … Read More

Payment to Supplier fields

www.salesorder.com provides versatile Inventory Management Software, and integrated Purchase Order Management to have full control of your suppliers and purchasing. You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to … Read More

Working with Payments to Suppliers (Money Out)

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. The Payment to Supplier Document has three purposes: If you select the Action ‘Make Payment‘ only … Read More

Working with Purchase Orders

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. The Purchase Order is used to confirm, record and track the progress of a purchase from … Read More

Working with Bills (Supplier Invoices)

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. A Bill Document records an Invoice sent to you from a Supplier. This ensures you have … Read More

Working with Purchase Quotes

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. It’s advisable to get quotes or estimates from multiple suppliers. The Purchase Quote document allows you … Read More

Working with Transactional Documents

To find out more about www.salesorder.com click here to set an appointment. Transactional Documents such as Sales Invoices, Sales Quotes, Purchase Orders, Bills etc. are all similar in the way they are created and used, even though the underlying purpose of the Documents may be quite different. The sub-topics listed within this area of the help file describe the common … Read More

Working with Payment Terms

To find out more about www.salesorder.com‘s accounting prowess, have a look here, or click here to set an appointment. Payment Terms allow you to specify the payment due date relative to the date that the associated Transactional Document was issued. For example, the Payment Terms for a particular Customer may be 2%, 10 Net 30. This means that if a … Read More