Advanced Business ERP Description
ADV software makes it possible to manage the entire sales process from issuing a budget through to issuing an invoice and completing the order. You can send a quote by email to your customer and follow up on any sent quotes until they become sales.
To create a budget access: Launches > OS Sales > OS Sales, then click on the New Budget option. You can also right-click the system desktop and choose the Sales OS option. Click on New Budget. You can select the customer by entering the reason at the beginning or part of it. You can search by the first letter of the name by pressing enter. If you wish to search by a part of the name, click the button to right of the field. Click on the underlined customer field to register if the customer isn't yet registered. Click on the button to bring up the associated data such as seller, payment term and type of payment.