Sales / Distribution Management (SD)

Module Info

The Sales / Distribution Management are software applications that manage the core front office business activities from Sales Order processing, purchasing, and inventory management through to financial accounting.

Sub Modules:

- Sales / Order Management (SO)
- Distributor Management System (DM)
- Mobile Ordering System (MOS)


Contact Us

Sales / Order Management (SO)

Distributor Management System (DM)

Mobile Ordering System (MOS)


General Features


  • Workflow/Business Process Setting Enabled.
  • Fully Integrated with Inventory Control/Production.
  • Various Documents Can Be Copied from Source Document Following the Workflow/Business Rule Setting (It is time saving and accurate).
  • Unit Price Based On Standard, Sales Price List or Quotation.
  • Sales Price Analysis/Comparative Report based of Customer, Customer Type, Stock Item, Date.
  • Sales Configuration Enabled.
  • Flexible Multi-Level Sales Discount like 10%+ 15%.
  • Sales Forecast.
  • Sales Commission Calculation.
  • Various Transactions Like Sale Quotation, Sales Order (Performa Invoice), Sales Back Order, Delivery Order, Sales Invoice, Sales Credit Note, Sales Debit Note, Cash Sales, Auto Billing, Consignment Billing, Refundable Billing.
  • Microsoft OLAP Data Warehousing, Data Mining, Data Mart Enabled.
  • Built-In Customer Relationship Management (CRM) Function.
  • Transport Management.
  • User Report Writer Provided, User Can Modify Any Reports or Documents
  • Consolidated Stock Write Off Report.
  • Consolidated AMS Sales & Stock Report.
  • Consolidated Sales Performance Report.
  • Total Trade Claim Report.
  • Sales GP Actual/Forecast Variance Report.
  • Sales Contribution Report.
  • All The Reports Can Be Analyzed by Customer, Customer Type, Territory/Area, Date, Sales Person, Branch, Item Category.
  • Pop-up Screen To Display Customer Credit Limit, Oustanding Balance, Credit Available and Ageing.
  • Allow Order Limit By User.
  • Auto generated Of Alert Message to Supervisor/Manager for Approval.
  • Auto Changing Order Status for Each Step of Order Processing.
  • Sales Order/Delivery Analysis Report.
  • On-Line Stock Balance Checking, Historical/Current Unit Price while Processing the Invoice, D/O, Sales Order, Quotation.
  • Summary Sales Report - By Item Category, Customer, Salesperson, Territory, Customer Type and Date.
  • Monthly Sales Comparative Report.
  • Salesperson/Customer Sales Collection Report.
  • Order Requirements / Fulfillment Report.
  • Summary Sales Analysis.
  • Sales Gross Profit Comparative Report.
  • Customer Top Sales GP Comparative Report.
  • Customer Sales Ranking.
  • Sales GP Actual/Budget Variance Report.
  • Customer Top Sales GP Comparative Report.
  • Customer Sales Ranking.
  • Sales GP Actual/Budget Variance Report.

Function Menu


Sales Order

System Setup


Sales File Manager


Task / Function Processing


Inquiries