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EULANDA® ERP Software - Order Management - from proposal to sales, from order to invoice

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Many different processes are available to support the proposal to invoice stage. Some are very detailed others are short cuts but all result in the shortest possible timeline. Which process you’ll use depends mainly on your company’s current workflow, e.g. if you have a logistics department sourcing products and independently contracting transportation or whether you are using a product control system or employ a special approval procedure before dispatch. Whatever your current operation requires, can be supported by the EULANDA® ERP.
 
EULANDA® ERP Software - The Sales System

Once you have defined your way of operation you can store the preferred process in the system’s master file for future use. Shortcuts remain available using the respective menu functions.

EULANDA® ERP supports Bill of Materials. These BOM’s are unlimited in every respect – number of articles used and levels nested.

Various sales orders for the same client can be combined in one or multiple delivery notes thus enabling inclusion of re-orders in the same shipment.

If not all articles ordered are available, partial deliveries can be made. EULANDA® ERP optimizes the way the articles are commissioned. First, sales orders where all products can be delivered are proposed, then partial deliveries are shown.

The allocation of the articles is made on the server. Solution Partners can help to optimize these central processes to further enhance your company’s needs. For example it allows you to allocate articles according revenue maximization or other priorities.
 
EULANDA® ERP Software - Store Posting
 
When it comes to store accounting, we explore new ways and work similarly to a financial bookkeeping system, using individual accounts. Applying this method throughout the entire system, you can keep track of every product movement over long periods of time. The InfoSystem shows deliveries due, orders on the books, back-logs, dispatches or open invoices.

Pricing methodology includes client specific pricelists and block pricing including predefined minimum quantities. Surcharges can be defined without any limit. You can choose from percentage, weight and or volume dependent surcharges or use fixed ones to be added to the respective order position.
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