Sales
You can also generate recurring transactions.
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Section Content
Sales - overview
By using the Inventory workspace, your company can easily configure and adjust sales order processing to fit your sales workflows.
Manage defaults
Multiple default values that can be specified in this workspace and in the Inventory and Supplier ledger workspaces, help the users easily create new documents, process them, and minimize errors.
Manage document types and work flows
Visma Net provides predefined order types, such as quote, sales order, credit note, invoice order, and return for credit, for common order processing operations.
Configure automatic packaging
Visma Net provides options that give your company the ability to configure and use the automatic packaging functionality for the sales orders and shipments to be shipped, either via carriers with which integration is established or via other carriers whose delivery services your company uses.
Process sales orders
Customer purchase orders are entered into the system as sales orders.
Process transfer orders
Transfer orders can be created manually to account for goods that are moved from one warehouse to another, or generated automatically when the stock for sales order fulfillment is reserved in remote warehouses.
Process shipments
Shipping goods is the main part of the order fulfillment process.
Process returns
Visma Net gives you the flexibility to manage various types of customer returns.