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Financial Interface

This module extracts financial details about the buying and selling of material and makes it available to transfer to an Accounts package supplied by others.

Normally, Invoice number,Customer Account number, Total Value, VAT, Nominal Code are required for Sales, with similar information for Purchasing.

However, additional information such as Transport costs, Sales Person staff code (for bonuses) can also be made available, should analysis with the accounts package be needed.

Line details of orders need not be transfered to the Accounts system because the Metals Management system has sufficient tools to perform Sales Analysis internally.

Feedback of Customer credit ratings or outstanding balances can be accomodated.

 

 

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