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It is
possible to create and print all required types of stock
documents : opening balance, receipt note, delivery note,
return receipt from a buyer, return receipt for a vendor,
inter-warehouse transfer, delivery note for own Retail
Department, surplus, shortage, loss in weight, loss of
goods, breakage …
The COMMODITY
Program Module can help you track the buyers’ reservations,
which, in case they are not confirmed, are automatically
deleted after deadline expiry.
The COMMODITY
Program Module also enables creation of advance outgoing
invoices and their integration with final invoices.
Delivery and invoicing of goods can be performed by applying
different price lists – dinar and foreign currency.
Invoices can be created on
the basis of one or several delivery notes, pro-forma
invoices, a pre-defined invoice model, contracts. |
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A
special advantage is the possibility of recording contracts per
value or per agreed quantity and price. Creation of reports
enables an easy tracking of the agreed quantities.
The COMMODITY
Program Module offers reports that enable a fast and efficient
decision-making.
All data may be tracked both in the national currency and
selected accompanying currency.
Some most significant reports that can be generated through the
COMMODITY
Program Module are: stock balance, stock list, sale per region,
performance per sales officer, reports on price difference,
commodity account, sale over the period, the book of outgoing
invoices ...
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