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Order Processing

Accounting > Exchequer Modules

Exchequer Order Processing

Sales & Purchase Order Processing


  • Process from order through order confirmation, picking list, delivery note, consignment note, labels to invoice.
  • Full traceability by matching on an order to delivery note or back from the invoice.
  • Multi-site delivery with the ability to consolidate deliveries for invoicing to a head office.
  • Back to back ordering from sales order to purchase order with auto picking of the sales order when the goods are available for delivery.
  • Interactive stock re-order screen based on minimum stock levels and need.
  • Multi-warehouse processing with default locations for customers.




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