Mago.net: Purchases and Sales Area

Mago.net: Purchases and Sales Area

The sales and purchase documents can be used to manage every moment of the relationship with customer/supplier, from the start of negotiations to invoicing.
The program offers the possibility of manually inputting each single document or automatically generating them following the normal flow.


Evasione Ordini da Cliente

Sale Orders

The Sale Orders module is set up to manage customer relations and relations with contacts (potential customers) by sending quotations and inputting orders.

The analyses, statistics and reports relative to the orders complete the module.

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Selezione dei documenti da fatturare nella Fatturazione Differita

Sales

The Sales module manages the active cycle so it is easier to monitor the procedure of each single order.

In particular, it manages the issue of Delivery Notes, Invoices, Credit Notes, Receipts etc., integrating currency management and payment schedules.

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Tipologia di Imballaggio

Conai

The Conai module can be used to set the parameters to automatically calculate the contribution and then generate the sales invoices including the deduction for the Conai Environmental Contribution.

The main feature of the module is its flexibility that makes it suitable for any business reality as all the possible verifiable cases can be managed.

It is possible to manage differentiated contributions according to type of packaging and set the exemption from contribution for customers entitled to this.

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Associazione automatica articoli/categorie RAEE

WEEE

Mago.net can also specifically respond to parties subject to specific laws and directives. The software makes all the WEEE calculations for the disposal of waste electrical and electronic equipment.

The WEEE module can be used to set the amount of the contribution for the various categories of items and to automatically charge this in the sales invoices, generating the entries used in the various reports so as to keep constant control of the total amount of contributions received.

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Politica Provvigionale

Sales Force Management

The Sales Force Management module can be used to code Salespeople, Commission policies and to calculate commissions.

It enables the complete management of salespeople, calculating the commissions on documents and complying with all required formalities.

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Lista Ordinato per Fornitore/Articolo

Purchase Orders

The Purchase Orders module is set up to manage the control of a company’s purchases.

This module can be used to set costs optimisation policies and considerably reduce the volume of inventory assets.

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Merce da rendere nella Bolla di Carico

Purchases

The Purchases module is set up for the management and control of incoming goods and relative purchase invoices and is fully integrated with Purchase Orders, Inventory and Financials.

Every aspect of the data input phase is handled and it is possible to register all purchase documents.

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Ordine di Collaudo

Quality Inspection

The Quality Inspection module can be used to quickly and simply register the inspection operations carried out on goods purchased, and to detect any nonconformities in order to establish product and supplier quality.

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Gestione Fidi con il software gestionale Mago.net

Credit Limit Management

Una gestione del fido in linea con le aspettative dell’azienda odierna necessita di vari tipi di controlli nel flusso di vendita e azioni diversificate in base ai vari tipi di documento.

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