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
Purchases/Sales - Per-Order Processing - Inquiries
| Inquiries are used to track any incoming request for information. This can include calls from Customers (Request for Quote, request for a sample, Invoicing Concern, etc), Vendors (Billing updates, etc) or any other party managed in some way in VISCO. Inquiries can be related to specific products, tied to a Quote sent to a Customer or tracked in relation to an Offer received from a Vendor. Many VISCO customers use inquiries as a "CRM-esque" to do list for all activities that require follow up with an interested party. |
| Inquiries | An MS Word walkthrough document is available by clicking on the link | |||||