Sales Order Processing

Sales Order Processing (SOP)
The process of creating an invoice for items that a customer wishes to purchase. This system can also track payment of the invoices.

Purchase Order Processing (POP)
This process is used to replenish your stock. It can automatically create an order based on minimum stock quantities, track the receiving of the parts placing them into stock.

Stock and Bill of Materials (BOM)
The stock can be used in either or both of the SOP and POP mentioned above. From a model number, a list can be generated of all the components and parts that make up the model. This can be generated over time as parts are used on a model.