by following effective and widely recognized sales and purchasing process models.
Succeed by going with the flow
Especially, if it’s a sales or purchase process flow that takes you up to closing a deal. Follow traditional sales and purchase process patterns to simplify and speed up the creation of your business documents. From issuing quotations to creating invoices, get step-by-step guidance by sticking to the document flow.
Define and manage your prices
Improve your sales performance by always having all your prices right on hand. Create and manage multiple price lists, monitor price fluctuations over time, and define separate price lists for specific customers. Although you may create as many different price lists as necessary, Codejig ERP will always retrieve only relevant and up-to-date pricing information for your sales documents - quickly and automatically, without any intervention on your part.
Delivery as a separate transaction: to do or not to do
No matter whether your company manages delivery and invoicing as two distinct processes, which are separated in time, or handle them as a single operation - Codejig ERP can accommodate both scenarios. Create invoices that carry out all sales-related transactions, including those that are peculiar to delivery documents, or create invoices and deliveries as two separate documents.
Handle your returns
Sometimes things don’t work out as expected. Unfortunately, sales and purchasing are no exception. Handle your returns, invoice errors or damaged product with credit and debit notes.
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