Wayledge Sales Operations · Order types, delivery and credit control · Available
Practical additions for sales teams, built on standard sales documents.
Illustrative screen, drawn for this site
Features
Order types with their own number series
Delivery calendar invites sent from the sales order
Credit limit change log per customer
Customer sales activity record
Sales analysis and aged receivables and payables reports
Business outcomes
- Clear numbering by order type
- A record of every credit limit change
Who it is for
Sales and credit control teams on Business Central.
More in Sales
- Sales PortalA sales portal for orders, customers, items, lots and dashboards, where every screen, field and button is configured in Business Central.
- Lot AssignmentAssign lots to sales orders automatically by FIFO, check availability as of the posting date, or choose lots and serials in Excel and upload them back.
- Quote CostingBuild the cost behind a quote, including warranty, before you send it, and see the margin you are quoting.
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