DantAgents
Agent/Rep details can be tagged to individual Customers, Orders and Invoices.
This information will then be used to generate commission reports based on Sales Orders,
Invoices or Payments. Agents/Reps can also be setup with a Customer/Style database
that allows them to enter their own customer orders, then email the orders back to Head Office.
The advantage for Head Office is no need for double entering the data/orders, no errors made
in trying to deciphere handwriting. The agent has accurate style information, prices,
colours and sizes. This inturn allows agents/reps to create orders more accurately
and quicker then if they were generated on paper.
Agent Commissions Reports based on Invoiced,Orders, Payment Received, Stock Ranges etc
DANT FASHION SOFTWARE
WHOLESALING
Dant Allocations
The system provides a number of ways to create picking slips/invoices. As stock arrives
styles can be automatically allocated to Customer Orders based on Stock levels,
Customer Ratings and Account Status. Styles can be allocated to Customer orders on a
Style by Style basis or orders can be allocated individually and then used to generate picking slips/invoices.
Picking can also be done by barcode scanning. Once invoiced the Stock quantaties will then be adjusted accordingly.
Dant allows for easy recording of Customer Orders, these orders can then be used
to generate various reports, cutting orders, supplier orders or used to create invoices.
Orders can be entered by agents on the road and transferrred back to Headoffice.
