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Commerce Solutions, L.L.C.
Business
Software, Consulting & Development
Company
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-EVALUATION DEMO
-CSTA MANUAL
-WEBSELLER
MANUAL
CSTA-Financials
-SALES
-PURCHASING -
RECEIVING
-INVENTORY
-PROCESSING
& REPACK
-TRUCK ROUTES
-ACCOUNTS
PAYABLE
-ACCOUNTS RECEIVABLE
-GL
& ACCOUNTING
-ADMINISTRATION
-WEBSELLER
-POCKET PC SALES
-POCKET PC WAREHOUSE
-POINT
OF SALE
Technology
-Dot
NET
TYPICAL SCENARIOS
-TECHNOLOGICAL
FOUNDATION
Commerce
Solutions, L . L . C.
13831 SW 59th Street, Suite 105D
Miami, FL 33183
786-228-8707
consulting@commercesolutionsllc.com
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SALES
The Sales portion of CSTA Financials Food
Distribution Software includes
Quote, Sales Order, Shipping, Invoice, Return, Credit Memo and Sales
Memo. All of this functions are interconnected and related to, the
extensive and flexible Inventory Price Lists,
Accounts Receivable, the Truck Routing and the General Ledger side of the application. We
also offer features like Catch Weight items and Batch Posting for the users who prefer to post
all transactions together at a certain time in the date.
For more information, download the manual
, do the Sales Tutorial
and/or download the evaluation demo. See
some of the Sales features below.
The CSTA Financials Food Distribution
Software provides also a seamless integration between the back office
sales and the sales made in the field with the CSTA Financials Food
Distribution Software
Pocket PC Sales Program

Click in the picture to see more screenshots of Sales, or scroll down
to see some of the key features and reports..
Some Sales Features:
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"Fast Data Entry" features to search for
Transactions, Customers and Items
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Sales Orders/Invoices can be markup by a percentage
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Extensive and
flexible customer price lists are real time integrated for the
orders.
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A default warehouse is selected for every
transaction
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All Orders are assigned a Route/Stop number
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Sales Order allows to mark items as "To-Be-Ordered"
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User can select the right Batch for the "Batch Controlled Items"
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Print Picking Tickets ordered by Warehouse/Bin,
or Category
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Allow to print shipping labels
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Customer sales
history is available at the time of Sales Order and can be use to
populate the current orders.
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Allow to receive payments as deposits towards the
Sales Order.
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Warning if items added to the sales orders are
below minimum profit levels.
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Warning if customer exceeds its credit limit
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Allow Discounts by each item and discounts at the
end of the order
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System will require all necessary
weight information for catch weight items.
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System will require Batch/Lot
numbers for batch controlled items
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All items need to have valid Warehouse/Bin and account number information.
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The Efficiency and accuracy of the Pickers is
tracked in the system
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Invoices
can be posted with associated payments
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Invoices can be
modified before being posted.
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After an Invoice is Posted, the only option
available is to void it.
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Credit Memo and Sales Memo functions allow to do
adjustments in the customer accounts or work with customers who purchase
non inventory items from the company
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Return feature will check if the price the customer
received in the invoice where they are being returned.
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The Batch posting will allow users to examine,
print and/or post Invoices, Returns, Credit Memos and Sales Memos at the
same time.
Reports:
- Picking Ticket
- Alphabetical Picking Ticket
- Labels
- Invoice
- Packing List
- Return Report
- Sales Memo Report
- Credit Memo Report
- Picker Productivity Report
- Sales Analysis reports
- Commissions reports
- Customer statements and ledger
- And many more!!
Food Distrib |