Sales
Pre-Order Processing
Order Processing
Sales Orders
-
Assign
- Preparation
- Edit/print
- Issue
- Allocation
- View Issued SO
- Exchange Rate
- Change SO
- Cancel SO
-
SO view
Back-to-Back
Processing
Preallocation
Processing
Sales Elements
Products
Customers
Contacts
Documents
Purchases
Pre-Order Processing
Order Processing
Purchase
Orders
-
Assign
- Preparation
- Edit/print
- Issue
- View Issued
PO
- Exchange
Rate
- Change PO
- Cancel PO
-
PO view
Back-to-Back Processing
Preallocation
Processing
Purchasing Elements
Products
Vendors
Manufacturers
Contacts
Documents
Sales - Pre-Order Processing - Inquries
Inquiries : |
|
||
| Inquiries are designed to be used under any circumstance where a task or inquiry is made to someone within the organization. It can come from a Customer (Request for Quote, Invoice concern, etc) a Supplier (satisfaction survey, account balance information, etc) or any other entity managed in some way through VIS. The ability to attach inquiries to specifc products, create quotes or offers from them, and use inquiries as a "CRM-esque" to-do list makes it one of the most valuable and maleable tools within VIS. | |||
| ***A MS Word Walkthough for inquiry function is available by clicking this link | |||
|
|
|||||