ποΈ Promotions
Promotions are marketing strategies aimed at boosting sales, brand visibility, and customer engagement. They often involve special offers, discounts, or limited-time campaigns to attract and retain customers.
ποΈ Sale Order
A Sale Order refers to the process of creating and managing customer sales before billing. This module allows you to plan and authorize customer orders with item-level details, pricing, and payment terms before generating a final invoice.
ποΈ Quotation
A Quotation is a customer-specific offer that lists products, quantities, prices, and applicable taxes before confirming a sale. It help in presenting clear pricing for multiple items in one place, making it easier for customers to review and confirm their requirements.
ποΈ Sale
A Sales document refers to a record of transactions where goods or services are sold to customers. This can include invoices, receipts, and sales orders. Itβs a vital part of business operations, providing evidence of revenue generation and helping track customer purchases.
ποΈ Sales View
The Sales View screen provides a centralized overview of all sales transactions. It allows users to filter, track, and manage invoices efficiently, offering critical details like quantity, billing amounts, and invoice statuses.
ποΈ Sales Return
A Sale Return refers to the process of returning sold goods by the customer back to the seller. This could be due to damaged goods, incorrect items, or customer dissatisfaction. The returned items are added back into inventory and appropriate financial adjustments are made.
ποΈ Sales Return View
The Sale Return View screen provides a comprehensive overview of all sales return transactions. It enables users to filter and track returned invoices, view return reasons, and manage return-related details efficiently. The screen offers visibility into item returns, quantities, refund methods, and associated adjustments.