Purchasing & Sales

  • Issuing PO, receiving goods.
  • Issuing quotation, delivery order, invoice, documents of overseas shipping and BOI, shipping goods.
  • Item master, price master, exchange rate, cost calculation, credit control, payable/receivable control, SAP interface.

Purchasing & Sales Management

It’s difficult for manual operation with Excel to summarize data and share to concerned persons.

  • Manages the information of sales order from customer and purchase order to vender.
  • Handles domestic trade and overseas trade and supports multiple currencies and exchange rate between the currencies.
  • Manages limit of customer’s credit.
  • Issues purchase order or invoice in customized format. (domestic/overseas)
  • Items are strictly separated to BOI item and Non-BOI item.
  • Manages stock information when the goods stored to warehouse.
  • Calculates cost and profit every trading.

Order Management

It’s difficult for manual operation with Excel to make documents used in process of the business.

  • Manages the series of information that quotation, sales order, manufacturing order and delivery order.
  • To reduce data entry, calls former quotation back to make as the new quotation.
  • Supports separated manufacturing order and delivery order.
  • Generates document number in specified format automatically.
  • Supports to create sales order without quotation, manufacturing order without sales order.
  • To keep consistency of data, once data of following process created, previous process can’t be modified.