Manage Customers Order confirmation
Quotations/Proforma invoices

to customers

Automatic/manual Delivery orders with respect to a sales order for delivery of goods
Convert the quote to Sales when

a customer confirms the quote

Partial or full delivery of ordered goods
Create the Sales order when

customer directly place the order

Delivery Slip print for goods dispatch
Sales with same or different Billing

and shipping addresses

Generate Invoice to the customer based on delivered qty or based on ordered qty
Provision for sales Discounts Multi-Level Approval of Invoice if required
Supports domestic as well as

export sales

Printing Invoices only after validation of Invoices
Manage Customers Order confirmation