Ramco OnDemand ERP : Receivable Management

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Uploaded on May 29, 2009 by RamcoOnDemandERP

Receivable Management

* Sale of non-stock items
* Multiple invoice types (order-based, direct, dropship)
* Multiple items in a single invoice (including KITS)
* Customer balance adjustment
* Customer Debit / Credit note
* Customer ageing
* Recording dunning charges
* Dunning letters
* Multi-currency processing – order in one currency and invoice in a different currency
* Multiple TCD codes (Taxes / Charges / Discounts)
– document / line level.
* Lot / Serial tracking
* Excise, VAT and Sales Tax computation in invoice
* Multiple receipts types – regular / advance
* Adjust customer outstanding on receipt
* Automatic discount / penalty computation on adjustment
* Non-customer-based receipts (sundry receipts)

For more Information visit http://www.ramcoondemand.com

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