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- Customer Order Adjustment: To register any changes to an order without changing the original document. You can adjust only the lines with goods not yet invoiced (shipped).
- Payment Terms Adjustment: To adjust previously agreed payment terms, if necessary.
- Invoice: To register the amount of goods shipped to the customer. If you have multiple customer orders of the same customer, you can create a summary invoice. For this, select specific customer orders in the list and on the toolbar click Generate > Invoice.
- Purchase Order: To indicate that the goods requested by a customer should be purchased.
- Production Order: To indicate that the goods requested by a customer should be manufactured first.
- Goods Dispatch Note: To issue the inventory for fulfilling the order from the warehouse where warehouse documents are used separately from financial documents..
- Cash Receipt: To register a cash received from the customer for the customer order or multiple orders.
- Bank Receipt: To register a bank payment received from the customer.
- Cheque Received: To register a cheque received from the customer.
- Inventory Reserve: To indicate to the system that the ordered products must be reserved in the warehouses for the selected order or multiple orders.
- Inventory Reserve(Cancel): To indicate to the system that the reservation of the ordered products is cancelled.
- Proforma Invoice: To provide the customer with the preliminary invoice which contains the delivery details.
- Money Receipt (Plan): To plan payments to be received from the customer for the delivery of the ordered goods and services.
- Job Order:
- Invoice Received (Return from Contract Warehouse): An Invoice Received can be generated to register the return of the goods after storage in a third-party contract warehouse.
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