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  • ERPAG Manual | MRP System for Small Business
  • ERPAG Introductionchevron-right
  • Inventorychevron-right
  • Saleschevron-right
    • Import Sales Order
    • PreSaleschevron-right
    • 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
  • Purchasingchevron-right
  • Manufacturingchevron-right
  • Accounting and financechevron-right
  • Dropshipping
  • Mobile appchevron-right
  • Integrationchevron-right
  • Event dashboardchevron-right
  • POS - New Receiptchevron-right
  • Reportingchevron-right
  • Importingchevron-right
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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 Orderchevron-rightPreSaleschevron-rightSales reportchevron-rightSales orderschevron-rightOpen Sales Orderschevron-rightOutstanding pay-inschevron-rightSales - Invoices reportchevron-rightSales - Packing listschevron-rightSales - Credit noteschevron-rightCustomer returnchevron-rightB2B portal (Customer portal)chevron-rightMultiple currencychevron-rightDiscount fieldchevron-rightAdvance paymentchevron-rightWrite-offchevron-right
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Last updated 6 years ago