Manufacturing Software

CIMPAL Sales Order Processing

SAL - Sales Order Module
Sales Order Entry/Update
Quoting and Estimating
Maintain Customer File
Enter Shipments Against Sales Order
Maintain Standard Notes
Verify Product Availability
Check Configuration Options
Reports
Views
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CIMPAL Order Processing Capabilities

Sales orders requests are directly linked into MRP
Product shipments to customers can be verified before invoicing
Sales history is retained by both customer and part number
Shipping history can also include serial numbers
Multiple bill-to's, sold-to's, and ship-to's are allowed
An unlimited number of payment options is permitted
Users can define the state and local taxes
Order acknowledgments can be printed
Each customer's part numbers can be referenced
Catalog part numbers can also be referenced
Credit checking is performed
Sales and cost analysis can also be performed

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