Gx SOP Menu
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The options on the Gx SOP (Sales Order Maintenance) Menu are:

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Gx SOP | Print Picking List
This allows you to print picking lists for sales orders. 

Gx SOP | Delivery Notes
This allows you to print delivery notes, cancel delivery notes and look up delivery note enquiries

Gx SOP | Collection Notes
This allows you to print collection notes, resolve collection notes and look up collection note enquiries

Gx SOP | Print Invoices
This allows you to print sales invoices

Gx SOP | Print Credit Notes
This allows you to print customer credit notes

Gx SOP | Sales Performance Enquiry
This allows you to display sales and profit figures for customers using various selection options such as by rep, market class, product group etc. 

Gx SOP | Gap Analysis
The Gap Analysis program allows you to identify customers who are buying and those who are not buying certain product groups.  It includes facilities to help you instigate marketing initiatives such as ringlists and mailshots. 

Gx SOP | Enquiries
This allows you to look up customer order enquiries, customer invoice enquiries and various sales analysis enquiries. 

Gx SOP | Form Reprints
This allows you to reprint delivery notes, collection notes, invoices and credit notes

Gx SOP | Reports
This gives access to the SOP reports menu.  Refer to the SOP Reports sub-chapter in the Reports chapter for instructions on running each report. 

Gx SOP | Period End
This allows you to run the SOP period end.

Gx SOP | Prices & Discounts
This allows you to set up catalogue pricing, product pricing, customer price contracts and discount category/colour band discounts

Gx SOP | Price Check
This enquiry allows you to quickly check the price a customer pays for a specific product

Gx SOP | Options
This gives you access to another set of menu options.  These include programs for setting up Sales Order Additional Charges, Sales Order Information Messages, Delivery Methods and Order Sources