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Material Planning/Purchase

This module performs the functions of purchasing that include planning, purchase authorization, purchase ordering, material requirement analysis, vendor-rating analysis.

  • FOB Price
    NA
  • Min Order Quantity
    NA
  • Payment Terms
    NA
  • Share:
Request for Quote

Other Details

The Sales Order Module maintains extensive customer information, defines pricing and tax information, generates sales orders, manages picking, issuing, packing and dispatch operations, and checks credit.

The Sales Order Module provides in-depth insight into the main business processes of sales and distribution, such as inquiry, quotation, and sales order processing, backlog management, returns handling, and delivery. You can get a jump-start into analyzing sales data and also easily extend the Sales Order module to incorporate additional reporting and business requirements.
Key areas of the module

    Reduce cycle time to process orders
    Eliminate order processing errors
    Integrated customer credit and account balances
    Allow easy conversion of estimates/quotes to orders
    Commission tracking and calculation
    Open Order Report by customer, item or status
    Late Orders/ Late Shipments.
    Commission data for each sales rep and/or dealer
    Extensive sales and margin analysis by month and year-to-date

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