if someone interviewer ask me briefly explain your sales flow
in your project ?-rajesh
Answers were Sorted based on User's Feedback
Answer / keerthi
Brief Sales Flow will be as follows:
Step 1: Enquiry: Vendor/ Customer will gather information
about the product, price with different sellers, quality etc.
Step 2:Quotation: Then the vendor selects the best price
offers by the sellers as per his requirement.
Step 3: Sales Order: The Company will raise the Sales order
as per the purchase order raised by the vendor/ customer.
Step 4: Delivery: Here delivery is the documentation of the
goods to be delivered like goods coming from which storage
location, quantity, etc.
Step 5: Post Goods Issue(PGI): Actual Delivery of goods to
the customer.
Step 6:Billing: Final bill will be generated based on the
sales order.
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / abdul gaffoor
Sales ORder - Delivery - AR Invoice - Incoming Payment
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / harish
Sales Flow:-
1.Sales Quotations
2.Sales Order
3.Delivery
4.Delivery return If any
5.Account Receivable Invoice
6.Account Receivable Credit Memo
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / grace
Depending on how your sales flow method was.Example was it
business content(delivered) or was it Custom from the
scratch?
Is This Answer Correct ? | 4 Yes | 2 No |
The Sales Standard Flow is :
Vendor Customer( Any Manufacture Comp)
XXXXXXX <---------- Enquiry(Customer will
enquiry to all different vendors)
Quotation --------> He will select the best Offerable
Quotation.
PO <-------- He will raise the sales Order
--------> PGI
--------> Billing
--------> Delivery
Is This Answer Correct ? | 2 Yes | 3 No |
hi frnds dc's suma.could u tell me this one.(suma.sapbi@gmail.com).I have 2 Data Sources sales and Billing.I have 2 Cubes called 1.sales cube and 2.Billing Cube with its own Data,Now i want to add Sales Data to Billing Cube.How Can it Possible,Can you any one Explain?
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