Wizmen Sales & Accounts Receivable Features (Textile)

WIZ-ERP

Sales & Accounts Receivable Features

        131 - Ali Block, New Garden Town, Lahore - Pakistan.

Voice   # +9242-35886651 – +9242-35845570 - 71Cell       # +92321-9416 913 Website: www.wizmen.net Email:  nadeem@wizmen.net 

WIZ-AR – Overview

Sales Inquiries

Advance Sales Order

Dispatch Advice

Sales Invoice

Accounts Receivable General

Ledger

Sales Order

Production

Inventory

Delivery Challan

Customer Receipts

Debit Note

Credit Note

RMA Inward

Sales Return

Sales & Accounts Receivables

WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers

Customer related Amounts can be fed in the system

WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers

Inter-Customer relationships may be defined in the system and merged report by using this relationship definition can be generated from the system

Option to feed Multiple Customer contacts is available in the system

WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers

Customer GL binding is made at the time of Customer feeding and this process is automated depending on the configuration

WIZ-AR – Item CreationBy using the standard feature of Key Flex Fields, yarn items are defined with all details

This example is showing item definition with 9 segments

WIZ-AR – Commission Agents

A very detailed information regarding Local and Foreign Commission Agents is fed into the system for creation of Commission Agents

WIZ-AR – Contract

Sales Order is fed with all details like currency, broker and approval can also be marked if Authorization module is implemented.

WIZ-AR – Contract

Different copies of Sales Contract are generated i.e. Office copy, Mill copy and Agent copy

WIZ-AR – Dispatch Advice

Dispatch advice is generated from Head office to intimate the Delivery plan to mill sites

WIZ-AR – Delivery Challan

Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order

WIZ-AR – Delivery Challan

Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order

WIZ-AR – S.Tax InvoiceSales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.

WIZ-AR – S.Tax InvoiceSales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.

WIZ-AR – ReceiptsIn Receipts screen Customer Bank and Customer Bank document information is also fed with our own Bank and our own Bank document informationAmount can be Received On Account, against any Sales Invoice or Contract

WIZ-AR – Receipt RealizationReceipt Realization is fed with the Local and Foreign Bank charges, Exchange/gain loss is automatically booked in relevant GL head

WIZ-AR – Receipt RealizationReceipt Realization print out is generated

WIZ-AR – RMA InwardRMA Inward is the quantitative document for the sales return

WIZ-AR – Sales Return

Sales Return is the financial document for the sales return

WIZ-AR – Receivable Aging

Receivable Bill wise Aging

WIZ-AR – Receivable Aging