|
info@chsoft.com |
- Prints invoices, reduces inventory, posts to customer
ledger and accumulates sales analysis in one step.
- Generates a gross profit analysis for any invoice, any
salesperson, any territory, or any customer.
- Detailed inventory sales history by item (20 character ID) or customer.
- Adds new customers in invoice entry -- on the fly.
- Displays stock on hand, on order and committed during invoice entry.
- Displays open items during payment posting.
- Automatic bank deposit slip when posting payments.
- Tracks customer credit-in-use and average days to pay.
- Customer credit status and aging window in invoice entry.
- Customer ledger card with detailed history.
- Supports partial deposits and payments.
- Allows flexible aging and payments terms.
- Automatically calculates discounts and finance charges.
- Revenue distribution by line item.
- Unlimited sales tax rates, automatically calculated and reported.
- Tracks customer receipts, credit status and deposits.
- Prints daily and monthly sales journals.
- Prints credit memos and customer statements.
- Values inventory by LIFO or FIFO -- with unlimited layers -- or
by average cost.
- Maintains reorder points and quantities.
- Prints inventory lists, physical inventory worksheets,
reorder and valuation reports.
- Automatic price change on multiple items by percent.
- 12 prices per item with flexible pricing rules.
- Supports multiple ship-to locations.
- Allows flexible commissions (net, gross profit, by salesman/item/category).