Sales & Purchasing
Complete purchasing and sales processes in one system.
Sales
- Quotation → Sales Order → Delivery Note → Invoice → Receipt
- Real-time credit term and customer credit limit control
- Alerts when credit exceeds limits
- Sales analysis: Top 10, 20, 30 products by category, size, color, or customer group
Purchasing
- Purchase Request from departments → Purchase Order → Goods Receiving → Payment
- Automatic PO generation from production planning
- Price and supplier comparison
Sales Analysis
- Line and bar chart visualizations
- Period-over-period sales comparison
- Per-product profit and loss display