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Sales & Order Management · Module 2

Sales operations, made structured.

Every customer conversation, every quotation, every sales order, every return — captured, structured, and connected to inventory and finance. Real-time stock visibility. Real-time credit checks. Real-time customer history. Sales operates on complete information, not stale spreadsheets.

sales order confirmation — real-time stock, credit status, pricing tier applied
customer aging summary

What Sales & Order Management handles.

From customer master to dispatch — the module covers the full sales cycle, with pricing, credit, and stock enforced at every step. All included in every tier.

Customer master with complete profile, contact hierarchy, and delivery locations
Multi-tier pricing (customer group, volume, promotional, project-specific)
Quotation generation with revision history and expiry tracking
Sales order lifecycle from draft through confirmation, dispatch, and closure
Real-time stock availability across every warehouse at order entry
Credit limit management with automatic enforcement at order confirmation
Customer purchase history with pattern analytics
Sales returns and credit note workflows with proper policy enforcement
Sales team territory management and performance tracking
Order status notifications to customers via email or messaging

How sales runs.

These are the sales operations that run every day — quote to order, credit control on the fly, and structured returns. Each one connected to inventory and finance as it happens.

Workflow 1

Quote to Order

7 steps
01Sales pulls up the customer02Credit status and purchase history visible03Quotation generated with the correct pricing tier04Customer confirms05Quote converts to sales order, pricing preserved06Stock reserved07Warehouse gets the picklist

Sales team pulls up the customer, sees credit status and purchase history. Generates quotation with correct pricing tier applied automatically. Customer confirms — quote converts to sales order with pricing preserved. Stock is reserved. Warehouse gets picklist. Timeline: minutes, not hours.

Workflow 2

Credit Management on the Fly

5 steps
01Order confirmation triggers a credit limit check02Within limits — order proceeds automatically03Approaching or exceeding — order flags for approval04Routes to the authorized approver with full context05Decision logged against the order

Order confirmation triggers credit limit check. If customer is within limits, order proceeds automatically. If approaching or exceeding limit, order flags for approval — routes to authorized approver with full context (current outstanding, aging, payment history). No manual credit-status calls.

Workflow 3

Sales Returns Handling

7 steps
01Customer requests a return02Validated against the original invoice03Return policy applied04Return authorization generated05Returned goods flow into inbound receipt06Credit note generates automatically07Refund or credit adjustment flows to finance

Customer requests a return. Sales team validates against original invoice, applies return policy, generates return authorization. Returned goods flow into inbound receipt workflow. Credit note generates automatically. Refund or credit adjustment flows to finance. Complete audit trail preserved.

Who uses Sales & Order Management.

Sales owns the module day to day, but customer service, management, and finance all work off the same records.

Role
Usage
What they do with it
Sales team
Primary
Primary users. Customer interactions, quotations, orders, follow-ups — the sales module is where their day happens.
Customer service
Secondary
Order status inquiries, return handling, credit note processing, customer communication.
Management
Secondary
Sales performance dashboards, customer analytics, territory reviews, credit exposure visibility.
Finance
Secondary
Invoice generation flows from sales orders. Payment reconciliation matches to sales transactions.

Common questions about sales and order management.

Yes — customer group pricing, volume pricing, promotional pricing, and project-specific pricing can all coexist. The correct tier applies automatically at quote and order entry.

Every customer has a configured credit limit. Order confirmation checks current outstanding + this order against the limit. Within limits: proceeds automatically. Approaching or exceeding: flagged for approval with full context.

Yes. Quotations have version control with expiry tracking. Sales orders can be edited before confirmation. All changes tracked in audit trail.

Automatic email or messaging notifications at key milestones — order confirmed, dispatched, delivered. Configurable per customer preferences.

Ready to see it in action?

Sales operations, made structured.

A 30-minute discovery call showing how sales workflows run on Stockrect. If it's a fit, we'll follow up with a tailored proposal.

Have questions first? Email hello@stockrect.com