Features and Functionalities FruTECH
Maintenance of suppliers records, activity classification, validation of bank data, supply conditions, departments and contact person, multiple searching, possibility to attach files, etc.
Check-in of products for sale. Scanning and automatic storage of the original supplier document. Control of packages deposits, automatic assignment of consignments numbers, labelling of articles, etc
Products tracking from beginning to end.
Generation of sub-consignments from the original for their sale with different conditions as a result of the variation of sale units, container, qualities, etc.
Sales results. Allocation of general and specific expenses of each consignment.
Maintenance of customers records, activity classification, validation of bank data, sale conditions, departments and contact person, multiple searching, possibility to attach files, etc.
Multi-client screen to introduce daily sales with different display levels (Normal, Extended, Settlements, Analytical) depending on the permissions of each authorized user. Direct information of accumulated product (kilos and amount) per customer, daily reports, reports depending on the type of sale (commission / use). Direct generation of goods delivery notes and / or invoices from this screen
Tracking of packaging stock, packaging charges, deposits, refunds, etc.
Generation of invoices and delivery notes for each client from the list of sale. Billing series, laser printing, matrix printing or sending via email. Automatic generation of accounting entries.
Generation of settlement fees invoices for suppliers. Selection of items to check. Billing series, laser printing, matrix printing or sending via email.
Records of receipts and payments of outstanding invoices.