Containers & imports
Import containers from booking to receiving, with landed cost allocated to the items.
Learn moreFrom quotation to invoice and collection, and from purchase request to goods receipt and posting, on one sheet with barcodes, packaging units, price lists and approval rules.
Fabric wholesalers coordinating purchase, import, stock and customer sales documents across their operation.
This is an example process. Configure stages and records to match your operation.
Example workflow 1
Record the purchase or import and its container details.
Example workflow 2
Receive goods into warehouse stock and maintain the relevant fabric roll records.
Example workflow 3
Create sales documents for customer orders and review transaction records.
Import containers from booking to receiving, with landed cost allocated to the items.
Learn moreWarehouses with shelf locations, packaging units, receipts, deliveries, transfers and counts.
Learn moreQuotations, orders and invoices on one trade sheet, and a purchase cycle through to receiving.
Learn moreA customer's price comes from their own list, then their group's list, the default list, then the item price; discount and credit limit cascade the same way.
Learn moreCollect a payment or the full balance from the invoice; a confirmed receipt moves the invoice to partly paid or paid.
Learn moreCuts are recorded with the remainder kept on the roll.
Learn moreNo. The system supports sales and purchase documents, warehouse stock and container records; buyer portals and RFID roll scanning are not included.
Treat them as examples. Set up stages and records to fit your own workflow.