ERPAG | Manual
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  • ERPAG Manual | MRP System for Small Business
  • ERPAG Introduction
  • Inventory
  • Sales
    • Import Sales Order
    • PreSales
    • Sales report
    • Sales orders
    • Open Sales Orders
    • Outstanding pay-ins
    • Sales - Invoices report
    • Sales - Packing lists
    • Sales - Credit notes
    • Customer return
    • B2B portal (Customer portal)
    • Multiple currency
    • Discount field
    • Advance payment
    • Write-off
  • Purchasing
  • Manufacturing
  • Accounting and finance
  • Dropshipping
  • Mobile app
  • Integration
  • Event dashboard
  • POS - New Receipt
  • Reporting
  • Importing
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Sales

How to manage Sales process in Erpag. From Quote to Order.Track sales.Lead management.Setup price tiers and discounts.

Import Sales OrderPreSalesSales reportSales ordersOpen Sales OrdersOutstanding pay-insSales - Invoices reportSales - Packing listsSales - Credit notesCustomer returnB2B portal (Customer portal)Multiple currencyDiscount fieldAdvance paymentWrite-off
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Last updated 6 years ago