Module description, documents and operations
The Orders module concentrates and manages the processes of:
- creating an order from a supplier
- processing of already created orders
- warehouse service of orders (delivery, storage)
- invoicing, registration of financial documents issued by a supplier (proforma, invoice, receipt)
- registering payments of expenditure on orders (more precisely on the related financial documents)
- current order status (invoiced, paid, booked)
- reversal of an order from a supplier and related warehouse and/or financial documents and/or payments
- quantity requests by sales/service requests
- trade discounts on orders
- allocation of supply costs
- order reference
- reference average prices by orders
- price lists by suppliers