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myAccount Cloud's Article : Page 213

2263 Items

Sales Report

Sales Report

Sales Report

Browsing report on the implementation of the system for all activities that is happening at any moment of time.
5948 Visitor

Approve Center

Approve Center

Approve Center

Approved by the authority to approve the document. To verify the authenticity of the document. That the staff sent a quotation or order his pending before shipment to the customer or creditor.
2977 Visitor

Activity

Activity

Activity

Create an event for meeting, call and email customers. To build relationships in constant contact.
2498 Visitor

Opportunity

Opportunity

Opportunity

Notes progress in sales. Update your status at any time Analyze the level of customer interest In order not to miss important opportunities.
2237 Visitor

Lead

Lead

Lead

People interested in products or services But have not yet made an agreement to purchase products at the time of contacting.
1894 Visitor

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improve the number of products in the system and the actual stock to match. In order to reduce errors in stock checking Get the most accurate information.
4044 Visitor

Payments (Payment)

Payments (Payment)

Payments (Payment)

Detailed records of payments to creditors to invoices already.
1962 Visitor

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

To record and document the amount to be paid to creditors. As evidence of withdrawal.
3640 Visitor

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Detailed records of invoices received from creditors. In order to be prepared to pay or repay debt
2725 Visitor

Credit Non - Stock

Credit Non - Stock

Credit Non - Stock

Compensation cost that has no effect on inventory and has not made a payment to the creditor.
2459 Visitor
2263 Items
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