Sales Management Tutorial

Sales Management consists of four parts:

1) Receive Purchase Orders
2) Create Invoice from Purchase Orders
3) Create Monthly Statements
4) Reports

Receive Purchase Orders provides a searchable listing of customer orders. These orders can be processed and prepared for shipping to the customer.

Create Invoice from Purchase Orders allows the supplier to bill customers for the items purchased. The Commerce Network program compiles the invoice date directly from the customer purchase order.

Create Monthly Statements provides a thirty day statement of purchases including monetary balance information.

Download the PDF Tutorial

 
Copyright 1996-2008 Prime-Vendor.com, reproduction in whole or in part in any form or
medium without express written permission is strictly prohibited and a violation of law.