This area all aspects of selling stocks to customersEverything related to selling stocks to customers is covered in this section, from the creation development of the sales order all the way through the processing of the order to processing it so that it is ready for invoicing.
When selecting “Sales” from the main menu you You will be presented provided with the options available on the menu options when you choose "Sales" from the main menu.
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The processes involved can all be accessed through the page links below.:
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The basic and fundamental workflow of items in the system is.is…
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Please see bellow workflow document for the Sales Order processing through the system.
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Explanation of Order Types
Below is a list of the order types used within Vision Commerce and a brief explanation of what they are used for.
Order Type | |||
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Stock Order | Products being supplied from current stock holdings. [It requires you to have stock available to fulfil the order] Items are either delivery to the customer or transferred into the customers reserve account.
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Advanced Order (En Premeur Orders) | Selling goods you do not have in stock, all of these orders will arrive in stock and then despatched.
All Advanced orders allow for an Invoice to be produced for the goods before they have been despatched. Duty and VAT invoices where applicable are raised at the allocation stage of the Order. | ||
Direct Orders | Goods will go directly from the supplier to the customer | ||
Stock Transfer Order | Transfer stock from one warehouse to another within Vision. |