Sales order processing in Aphix SalesRep
Purpose and scope
Sales order processing includes compiling and placing the order into your ERP, and communicating with your customers about their orders.
The purpose of this feature guide is to explain how to compile and place orders, and to provide information about additional features that support sales order processing in SalesRep.
Introducing terms and concepts used in this article
Term | Definition |
|---|---|
Commercial document | is a document that you share with your customers about a transaction they have with you. Examples include, but are not limited to, invoices, proof of delivery document, purchase order confirmations and credit notes. |
POD | stands for Proof of Delivery. It is a document that includes merchant and customer contact details, references and a list of products delivered. |
Tasks
Compile and checkout
Additional features
Managing commercial documents