Order Management

Simplified product lists for precise stock management!

Track each step of the sales process from creating bids to their subsequent conversion into orders and finally invoices. This flexibility greatly reduces paperwork and streamlines your sales tasks. If you have Acomba Accounts Receivable, you can also produce purchase orders for your suppliers!

Multiple Financial Reports

• Customer Waiting List
• Order Journal
• Bid Journal
• Cost Price Orders
• Cost Price Bids
• Report printing in XML, PDF, TXT, RTF, etc. formats
• Etc.

Required Acomba program

Accounts Receivable and Inventory

• Unlimited number of orders, bids and invoices
• Display profit on sales
• Direct invoicing, orders and bids
• Automatic bid deletion according to predetermined expiration dates
• Back-order management
• Order and bid formats
• Accessory item suggestion feature
• Customer waiting lists
• Down payment management
• List of back-order products by supplier
• Cost price of orders and bids
• Managing purchases in U.S. funds (with Accounts Payable)
• Inventory adjustment upon product reception
• Customizable titles (invoice, order, purchase, etc.)