The Sales Ledger handles orders, invoices and returns. Invoices and returns are linked to the Receivable Ledger and quantities are directly reflected throughout the Inventory System. Dynamic provides a capability to print sales orders, invoices, returns and delivery notes in blank, preprinted or letter head paper. | ||||||||||||
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Bundled Product | ||||||||||||
Dynamic provides a function to bundle product items into one product. This is particularly useful for products such as equipment assembly. Dynamic automatically calculates the q uantities needed for the individual items from quantities of the main product. | ||||||||||||
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Pricing Setting | ||||||||||||
Dynamic provides a rich set of price setting schemes based on costs and margins specified. | ||||||||||||
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Discounts Settings | ||||||||||||
Discounts are defined together with prices. | ||||||||||||
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Distribute Discount | ||||||||||||
Discount per invoice may be distributed to the individual items. | ||||||||||||
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Multiple Discounts | ||||||||||||
Each set many types of discount goods may be relatively wide range of prices should be. Sales of single-input when the system automatically removed, and conversion to other price discounts. | ||||||||||||
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Sales Transactions | ||||||||||||
User may directly enter sales invoices or convert sales orders into sales invoices. | ||||||||||||
Two-Stage Posting Option | ||||||||||||
Dynamic provides an optional function to first post the invoice amounts and item quantities without finalizing the costs. The costs may be subsequently posted when they are known. | ||||||||||||
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Extracted Reports and Documents
Sales Orders Listing By Product
Gross Profit Analysis By Invoices
Sales Details By Product By Location
Sales Summary By Customer Product
Sales By Product Analysis Report