Generates sales orders with extensive sales analysis reports. Allow full customer management including all customer details, status, contacts etc. Sales orders on which strength sales invoices are generated consist of all essential data: customer, product (provided by inventory module) or service with defaulted tax and price automatically gathered by chosen price list, quantity, payment terms and delivery details, discount and other relevant data.

Feedback from A/R department is provided in order to prepare plenty of sales analysis reports like: customer comparisons, sales trends, customer statements, sales tax reports by period, open orders, period-to-date orders etc.

Provides a complete purchase order processing system with automation to inventory control, A/P and G/L modules. System maintains information about approved vendors and approved manufacturers, purchase orders for multiple parts and multiple scheduled deliveries per part, receiving, receiving inspection, vendor shipments, and buyer performance. This system accumulates information for both purchasing and vendor performance evaluation.Moreover, this also consists of a number of 'sub-systems' ; purchasing, receiving, vendor shipments, and purchasing history. Large amount of reports are prepared: open orders, vendor and price comparisons, requests for order for under minimum inventory balances etc.