Import/Export Trading System

Basic Maintenance

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Product information with reference to sales and purchase history

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One-to-may product-to-vendor relationship 

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User-defined Product, Customer and Vendor Groups for data Filter and Reports

Sales Order Processing

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Generate quotation to a customer or price list to a specific customer group

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One-to-one or many-to-one information copy to proforma invoice from quotation 

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Cross reference shipment arrival with invoice on back-to-back basis so that record trail can be tracked

Purchase Management

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Generate purchase contract from proforma invoice

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Allow partial shipment from a purchase contract

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The status of the purchase contract will be triggered for change by shipment advice

Reports

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Customer/ Vendor/Product Listings

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Sales History by customers

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Purchase History by Vendors

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Purchase contract shipment reports

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Sales Order fulfillment reports

General Features

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Multi-Company to accommodate different transaction or print-out requirement

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Multi-Currency for conversion flexibility

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Product image can be attached to quotation and/or general price list

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Generate the document or report in different format. e.g. PDF/ Microsoft Excel

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Automated workflow by quick and accurate data replication and status notification 

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Documents can be viewed on-screen, sent to printer or directly to customers through email with just a mouse-click

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Dynamically cross-referenced product-customer-vendor information

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Customizable document with user-defined company name, logo and address

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Sequential data capture from purchase contract to shipment status to invoicing

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Hong Kong
Address:Unit 1003 - 11, 10/F, Tins Enterprises Center, 777 Lai Chi Kok Road, Cheung Sha Wan, Kowloon, Hong Kong.
Contact No.: (852) 2748 3698
Fax.: (852) 2805 1877

China
Address:Room 03 one, 15/F, Guoxin Plaza, N0. 363, Middle Dongfeng Road, Yuexiu District, Guangzhou, China
Contact No.: 86 (020) 3762 0082
Fax.: 86 (020) 3761 3764
Postcode:510045
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