TRANSACTIONS:
-The
various transactions that the system facilitates are as follows.
1.
Enquiry : The system monitor’s a Buyer’s Enquiries. The Enquiry
submodule contains details of the Buyer, Items, Payment Terms, Mode
of Shipment, and Packing information.
2.
Quotations :
- Based
on a Buyer’s Enquiries, Quotations are prepared and sent to the Buyers
for Negotiation. The system generates the Quotations from Enquiries.
The system has the provision to club several Enquiries in a Quotation.
- Quotations
can also be entered without referring to an Enquiry, i.e., Quotations
are generated without Enquiry entries.
- The
system maintains all prior Quotations. Before confirming an Order,
a Prospect may ask for revision/s in a Quotation, hence the system
has an option to revise Quotations during Negotiations. Different
versions of the revisions are also maintained in the system.
- The
system provides an option to print Quotations.
3.
Buyer Order : The system stores the Buyer Order’s details.:
-
Buyer
Order’s can be created from existing Quotations in the System and
there is a provision to club several Quotations in an Order.
-
Scheduling
of the Order is done Item-wise
-
The
system provides an option to print Buyer Orders.
4.
Invoice : The system allows to generate Invoice based on a Buyer
Order. Also multiple Invoices can be raised on a Buyer Order.The system
provides an option to print an Invoice.
5.
Payments : The system has the provision to accept the payment
against submitted Invoice through cash / Demand Draft / Letter Of Credit
/ Cheque.
6.
The Sales, Excise and Octroi Taxes is taken care in the Quotations,
Buyer Orders and Invoice.