ERP Solution - Sales

for Anabond Revocoat

Agenda
Sales Order Returns Reports

Sales Order

Document Status

Standard Order
Upon completion, creates a confirmed customer order that will generate shipment documents.

Warehouse Order
As for Standard Order and creates and completes the corresponding shipment document. All goods must be in stock, as the created shipment is to fulfill the whole order.

Credit Order
Credit orders are sales orders that that are received without requiring payment at the time of delivery. Instead, the sales order is processed and an invoice is issued for the goods and services received. Generally, an invoice for a credit order will carry terms of payment that commit the recipient to pay the outstanding balance within a given period of time.

Prepay Order
As for Standard Order, creates and completes the corresponding invoice. The shipment will only be generated once the invoice has been paid.

Returns Management
Some of the common reason for returning material are
Rejected Supply, Return for Disposal,
Partial Cancellation of Order or Order Adjustment, Replacement Order Shipping Error

Upgrade Request

Prerequisites
Completed Sales Order Returned materials from customer

Output
Sales order Customer return

How do we do this in ERP?

Create Customer RMA (Return Material Authorization)
Can re-supply the items

Customer Return
Re- credit the amount to Customer

Reports
Order Details Reports Order Transaction Open Orders

Thank You!