SALES ORDER MANAGEMENT SYSTEM

According to the current global status, companies can't waste time sourcing suppliers or waiting for information on the status of their shipment orders. You need all your information at the tip of your fingers throughout the entire supply chain. DCS GLOBAL INFO offers you all this functionality through our Sales Order Management Solutions. You can track the progress of the orders from any of your vendors to your manufacturing unit, your distribution warehouses and on to final delivery. Since our SOM application is an integrated solution that holds together all the services, they act as a versatile and flexible solution to all types of Companies. Also its an ERP system which can be accessed from any location, reducing the need to place resources in each locale.

ISSUE This screen helps to display the requisition made items to be issued within the organization.

PURCHASE ORDER If any item is to be brought outside of the company resources, this screen is used to raise the order to purchase the items from suppliers.

GRN When goods are received from the supplier, Goods Receipt Note is recorded here.

GIN This is used to inspect the received records and categorized to accepted and rejected.

MRN The list of rejected items are shown here from which the items will be sorted either to return back to supplier or to be scrapped out.

MIN The accepted items will be added to MIN list from which upon acceptance will increase the stock.

PURCHASE INVOICE The invoice will be generated here for the total purchased items.

SALES QUOTATION It is used to maintain the records regarding given quotation to customers.

SALES ORDER This screen is used to raise the order to sell the items to customers.

MON This is used to update the stock when we sell the items to the customers.

SALES INVOICE The invoice will be generated here for selling items to the customers.