• Built-in approval checking for
  (settings decided by management)
  - Sales Order entry approval
  - Sales Order Price change approval
  - Sales Order Credit approval
  - Customer Invoice price Change
  - Customer Invoice Credit approval
• Up to 3 levels of item discount
  - Management can decide between 'stacked' / 'incremental' method
• Sales Order can be set to allow 'over matching'. User can set percentage of over-match allowed for each stock
• Customer can be set to be filtered by branches (effect during transaction data entry)
• Debtors' Grace period
• Multiple default Price retrieval method:
  - Use price definition
  - Standard Price from stock maintenance
  - Average price
  - Optional (Allow end-user to choose)

ScreenShots
(Click to enlarge the images below)

Sale order

Customer Receipt

Customer Document Matching