Receivables/Sales

The Symbols Financials Sales Ledger and Accounts Receivable module allows you to track all your sales processes and data. It allows you to track sales orders through invoicing and eventual payment. It can also be interfaced with other modules in the Symbols Financials system so that delivery orders are easily generated to stores and warehouses, inventory balances are updated and the current sales positions are properly reported in the General Ledger module.

Sales prices can be fixed or updateable by the user and credit limits can be attached to each customer and tracked by the system. Flexible discounts and tax definitions mean that certain discounts and taxes can be defined as being applicable to a certain category of customers or to certain categories of products and these can be defined as requiring additional authorisation if required.

The system also interfaces to the customer information system so that you have all the available information about your customers readily accessible and this enables your sales force to keep up to date about their customers easily and effectively.

Features include...