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AUTOTRACK  SOFTWARE  AutotrackOnDemandCreditNote
Part Number: AutotrackOnDemandCreditNote
Order Number: SOF00183
SOFTWARE AUTOTRACK ON DEMAND CREDIT NOTE ON MOBILE COMPUTER WITH INTERFACE THIRD PARTY VIA TEXT FILE IN SHARED FOLDER WITH 1 TERMINAL LICENSES
Introduction
Credit Note or refund service has been the most important activity in the inventory control system after implementing the GST Tax in most of the country. Previous delivery order and delivery return activity have been directly replace with invoicing and credit note due to taxation rule implemented by local government rule. Credit Note services not only refund inventory back to store but it also refund monay back to customer. Autotrack on demand Mobile credit not is an accounting document from a supplier to customer with the information regards the goods or services billed with refund, the main information in the Mobile credit note is the pricing and taxes involve. Autotrack on demand Mobile credit note help on listing of complete goods with value to be sent to the customer from supplier. Usually the written order permits the direct delivery of goods to a warehouse man, carrier or other person who in the course of their ordinary business issues warehouse receipts or bills of lading. Before the credit note created, an ordering instruction will be generated by the ordering parties (Customer/Sales Personnel) via the sales order module. Every company has their own way to generate their credit note, transfer from invoice is the most common action. Transferring of document, picking up of goods will be the daily repeating task for stock picker. Routine and repeating task will cause the mistake happen without any intention, double check, triple check, multiple checks is already routines for everyone, but the mistake still happened. To minimize the mistake from 1% to 0.01% from your yearly revenue will be our target for Autotrack on demand Mobile credit note solution. Double data entry will bring to customer the most critical mistake after an offline credit note generated by the agent.

Feature
Online or Offline invoicing
Simplify credit note and no double entry
Online alert for user
Shorten invoicing time and increase efficiency
Lesser stock mistake and loss and mistake
Wireless printing process.
Scan and credit
ODBC interfacing with 3rd parties software (Mobilecomm Required)
Text File Integration

BROCHURE




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Last Updated Since: 31/May/2017 13:17:15