Invoicing

SOP (sales order processing) calculates the total value of invoice based on stock pricing, relevant taxes, and any miscellaneous charges created on the order. There’s also the option, within editable invoices, to include credit and debit notes, and to configure for multi-currency.

Once orders have been despatched, the status in SOP will change to ‘ready for invoicing’. At this point, orders can be finalised (the system will price check) and SOP will produce the invoice. Invoices can either be printed emailed or issued via EDI.

SI’s Sales Order Processing software (SOP) provides complete sales analysis tools and reporting on demand – whether by customer, sales history, product, or product group.

SOP’s dynamic menu-driven system adapts to whatever task the user is performing, displaying only those options applicable to the items that are being manipulated. The software can also be customised according to role-based or individual application permissions.