- Beginning of the day.
- Communications with Central System (message handling).
- Entry of reasons for Not Visiting.
- Entry of reasons for Not Purchasing.
- Substitute products replacement.
- Credits and Consignments.
- Suggested Order calculation.
- Client´s inventory.
- Client’s operational requests.
- Screen queries.
- Market surveys.
- Packaging management (pre-sale – sale – loans).
- Pre-sale order entry.
- Sales policy application (prices, sale promotions, discounts).
- Entry of Supervisor’s authorization code.
- Pre-sale order taking ticket printing.
- Collection / payment receipt printing.
- Product delivery.
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- Invoicing.
- Sale document printing (package loan agreement, package sale invoice, package loan closing document, consignment agreement, consignment closing invoice, product return, sale invoice).
- Rejection, increase or decrease reasons management.
- Day closing / Reports.
- Inventory quadrature in Warehouse.
- Modulated and flexible data structure for downloading and uploading in routes.
- Route (frequency, sequence), collection, credit authorization, cheque validation.
- Complete integration with
CPG PREMIUM.
- Truck Inventory (products, packaging, POP,…).
- Price Lists.
- Sales and Price Policies (sale promotions, discounts).
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