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SO — Sales & Revenue Collection

Sales Order

SO Sales Order Module

Sales and revenue remittance system — record service contracts/sales order confirmations, sales revenue, and income remittance. Confirm annual totals for monthly invoicing, upload data from .xls files, and finance can pull data to issue receipts/payment vouchers.

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Sales Order

Key Features

  • Record service contracts / sales order confirmations
  • Confirm annual total for monthly invoicing or staged billing
  • Record sales / revenue remittance from operations
  • Upload data from .xls files
  • Pull data to issue receipts / payment vouchers
  • Separate each sales and revenue remittance type

Main Screens

CodeScreen NameDescription
SO-01Service ContractRecord Service Contract or sales order confirmation; supports annual amount confirmation
SO-02Sales & Revenue RemittanceRecord sales/revenue remittance — uploadable from .xls

Reports

  • Sales / Revenue Remittance Summary by Period
  • Open Service Contract Report
AP — Accounts Payable
AR — Accounts Receivable
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