myesp

In this chapter are manages contracts and annexes for proper procurement and sales through partners also in electronic format and implementation in terms of the contract work within the parameters of the distribution process.

Integration of the modules is done as: Partners, record contracts, Products, Orders, Documents, Accounting for:

• Information about partners (addresses, contact person, email, phone numbers, officials, etc.)
• Prices, promotions, discounts (negotiation groups, subgroups, brands, codes, articles, etc.)
• Documents Delivery (advice of dispatch, advance invoice, goods invoice, cancellation invoice.)
• Methods of delivery (Transport provider, own, Couriers, costs)
• Delivery, Terms of payment (automatic time completing documents that affect the operation of stock
• Instruments of payment, due, credit limit (payment orders, promissory notes, checks, credit limits)
• Distribution Zone (client's feeder areas, regions, counties for optimization delivery time, etc.)
• Carriage of goods, receipt of goods (organizing delivery routes, hours or days for delivery, etc.)
• Warranty, Returns (Evidence warranty period and operating groups delivered returns for faulty / obsolete and replacing them)
• Quality and conformity certificates (certificates automatically drawing the tax invoice)

Depending on the activity distribution can implement an unlimited number of parameters configurable:
a. directly (the operators have access to a particular set of parameters that might change depending on the specific problems and the approval of the decision makers) and
b. indirectly (parameters are found in pre-operations and procedures that can be modified only by authorized personnel)