Sales Module

Move Stock Faster, Keep Receivables in View

Run your sales while stock records and receivables update in real time — without entering the same thing twice.

Signs your sales process needs a system

If any of these sound familiar, this module was built for exactly that problem.

  • Order details get re-typed when an invoice is raised.
  • Stock records do not move when goods are sold.
  • Customer receivable balances only surface at period close.
  • Sales summaries by customer or product are still manual.

What you get

Every capability below exists in the system today and connects to the other modules.

01

Quotes & Sales Orders

Turn a quote into a sales order by pulling the data through, with no manual re-entry.

02

Barcode Scanning

Make sales faster and more accurate by scanning product barcodes.

03

Bulk Upload from Excel

Import large batches of sales data at once with the Excel uploader.

04

Automatic Stock Deduction

Warehouse stock drops the moment a sale is recorded, with no manual adjustment.

05

Customer Receivables

Sales values flow straight into receivables, and each customer balance can be checked at any time.

06

Professional Invoices

Issue and print invoices directly from the system, or email them to customers in a clean, consistent format.

07

Delivery Notes

Issue delivery notes from the same order, so shipping documents and invoices always agree.

08

Sales Reports

Get reports by customer, product or period instantly, without manual consolidation.

What changes once sales are connected

Not just features — the changes your team notices day to day.

No double entry

One transaction updates sales, stock and receivables together.

Receivables stop building up unnoticed

Per-customer balances are visible at any time, not just at period close.

Reports ready whenever you are

Sales data stays current, so decisions do not wait for a month-end summary.

One transaction, three records updated
  1. Sale is recordedFrom an order or directly.
  2. Stock decreasesThe warehouse updates instantly.
  3. Receivable increasesThe customer balance follows.
  4. Posted to the ledgerWith no manual journal.

From quote to payment, in one flow

See for yourself how sales, stock and receivables move together in Onega ERP.

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