(Source: www.bsdinsight.com)
- Flexible definition and management of contracts, deals and promotions
- Visibility and management of trade spending and budgets
- Controlled and efficient processing of claims and rebates
- User-definable customer/item attributes and customer grouping structures to support brokers and group purchasing organizations
- Includes a Division/Region/Area/Zone structure for clear definition of sales channels
- Automates price list management for Sales Order Entry via new deal/promotion records
- Supports complex rebates and comprehensive accrual processing
- Integrated with QAD General Ledger, Accounts Receivable and Accounts Payable for all financial transactions
- Provides a full "trade spend" control mechanism including budgets
- Buying Groups, with date effective membership
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