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WIZ-ERP
Sales & Accounts Receivable Features
131 - Ali Block, New Garden Town, Lahore - Pakistan.
Voice # +9242-35886651 – +9242-35845570 - 71Cell # +92321-9416 913 Website: www.wizmen.net Email: [email protected]
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WIZ-AR – Overview
Sales Inquiries
Advance Sales Order
Dispatch Advice
Sales Invoice
Accounts Receivable General
Ledger
Sales Order
Production
Inventory
Delivery Challan
Customer Receipts
Debit Note
Credit Note
RMA Inward
Sales Return
Sales & Accounts Receivables
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WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers
Customer related Amounts can be fed in the system
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WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers
Inter-Customer relationships may be defined in the system and merged report by using this relationship definition can be generated from the system
Option to feed Multiple Customer contacts is available in the system
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WIZ-AR – Customer CreationA very detailed information regarding Customer is fed into the system for creation of Customers
Customer GL binding is made at the time of Customer feeding and this process is automated depending on the configuration
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WIZ-AR – Item CreationBy using the standard feature of Key Flex Fields, yarn items are defined with all details
This example is showing item definition with 9 segments
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WIZ-AR – Commission Agents
A very detailed information regarding Local and Foreign Commission Agents is fed into the system for creation of Commission Agents
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WIZ-AR – Contract
Sales Order is fed with all details like currency, broker and approval can also be marked if Authorization module is implemented.
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WIZ-AR – Contract
Different copies of Sales Contract are generated i.e. Office copy, Mill copy and Agent copy
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WIZ-AR – Dispatch Advice
Dispatch advice is generated from Head office to intimate the Delivery plan to mill sites
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WIZ-AR – Delivery Challan
Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order
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WIZ-AR – Delivery Challan
Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order
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WIZ-AR – S.Tax InvoiceSales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.
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WIZ-AR – S.Tax InvoiceSales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.
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WIZ-AR – ReceiptsIn Receipts screen Customer Bank and Customer Bank document information is also fed with our own Bank and our own Bank document informationAmount can be Received On Account, against any Sales Invoice or Contract
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WIZ-AR – Receipt RealizationReceipt Realization is fed with the Local and Foreign Bank charges, Exchange/gain loss is automatically booked in relevant GL head
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WIZ-AR – Receipt RealizationReceipt Realization print out is generated
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WIZ-AR – RMA InwardRMA Inward is the quantitative document for the sales return
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WIZ-AR – Sales Return
Sales Return is the financial document for the sales return
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WIZ-AR – Receivable Aging
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Receivable Bill wise Aging
WIZ-AR – Receivable Aging