Sales Orders Purchase Orders

Document Sample
Sales Orders Purchase Orders Powered By Docstoc
					                                                                                                                                                                                                                                                                                  Business


                                                                      Partners                                           Products                                        Sales Prices                                 Purchase Prices
                                                            customers and suppliers, creditors                 goods, services, material,                         sales prices and discounts, various            purchase prices and discounts,
                                                            and debtors ledger, statistics,                    properties, statistics                             customers and currencies, time                 various suppliers and currencies,
                                                            activities                                                                                            restrictions                                   time restrictions




                                                                          information about stock balancies                                                                                     information about stock balancies
                                 Offers                                   for all sales documents                                                                                                        for all purchase documents
                                                                                                                                                                                                                                                              Demands
                     demads, sales offers, sales order                                                                                                                                                                                               supplier demands, varios methods
                     preparing                                                                                                                                                                                                                       of demand creating




                                  creating                                                                                                                                                                                                                         creating
                                  order                                                                                                                                                                                                                               order

                                                                          creating purchase order
                           Sales Orders                                   from sales order
                                                                                                                                                                                                                                                        Purchase Orders
                                                                                                                                                                                                            creating purchase order
                     customer orders, preparing of
                                                                                                                                             Stock Records                                                                                           supplier orders, order creating,
how much delivered




                                                                                                                                                                                                                                                                                         how much delivered
                     advances, delivery notes and                                                                                                                                                                                                    delivery and invoicing control
                     invoices                                             ordered                                                                                                                               ordered by supplier
                                                                                                                                       stock balancies
                                                                          reserved                                                                                                                            confirmed by supplier

                                                                          shipping order                                                    ordered from customer                                                  receipt preparing
                                  creating                                                                                                  reserved for customer                                                                                                 creating
                                  delivery notes                                                                                                                                                                                                            delivery notes
                                                                                                                                            ordered by supplier
                                                                                                                           issue                                                   receipt
                                                                                                                                            confirmed by supplier
                          Delivery Notes                                            Stock Issues                                            prepared for issue                                          Stock Receipts                                    Delivery Notes
                                                                                                                                            prepared for receipt
                     shipping order and delivery notes,                      stock issues, relation to sales                                                                                    stock receipts, relation to purchase                 supplier delivery notes receipts,
how much invoiced




                                                                                                                                                                                                                                                                                         how much invoiced
                     stock isssues and invoices creating                     deliveries, serial numbers                                     received                                            deliveries, secondary costs, serial                  stock receipts
                                                                                                                                                                                                numbers
                                                                                                                                            issued




                                  creating                                                                                                                                                                                                                      creating
                                  customer invoice                                                                                                                                                                                                       supplier invoice

                                                                          information about stock balancies                                                                                     information about stock balancies
                         Issued Invoices                                  for all sales documents                                                                                                        for all purchase documents                    Received Invoices
                     customer invoices, creating invoices                                                                                                                                                                                            supplier invoices, delivery notes
                     from sales orders or delivery notes                                                                                                                                                                                             creating, invoices posting




                                                                                                                                                                                         Phone / Fax: +420 284 689 729 | e-mail: info@beep.cz | web: www.beep.cz