It is the module for processing sales orders on-line, creating sales order bids, getting approval by sales department and optional credit approval, to generating the sales orders. When linked to an accounting system, eB_Open will upload the approved sales bid information to the accounting system for generating sales order and further processing.
It also provides inquires and reports for information related to items, inventory, customers, history and outstanding orders and payments etc. Email notification will be sent to approvers to alert for pending orders to approve. Once approved, emails will be sent to sales people and customers for confirmation.
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