Record invoice and receive payments on the fulfillment of customer's sales order.
Recording sales receipt for the inventory and also non inventory items when a customer pays in full for the goods or services at the point of sale.
Sort out everyday emails according to the procedure to follow order processing, customer questions, inventory received, vendor invoices, order shipment, receipt of tracking number.
Do a two way or three way match to check the items received in warehouse are what is in the invoice and resolve any discrepancies.
Enter purchase order to the vendor for non-inventory and inventory items both for customer and warehouseGet your custom quote here