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 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

Working with Price Lists

To find out more about www.salesorder.com click here to set an appointment. Price Lists allow you to set prices (and costs) for Items that are different from the default Item Price (i.e. the Base Price List). You can assign Price Lists to Customers/Prospects and Suppliers. When a new Sales document is created the price of the Line Items will be … Read More