Our Sales Order Processing (SOPS) System
Our Sales Order Processing System (SOPS) is a fully featured sales order and quotation management system. With features including stock search, customer specific pricing, pricing schemes, back orders, quotes, delivery schedules multiple addresses and more.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/05/sop1.jpg?fit=1000%2C764&ssl=1)
Create sales orders under Account codes with the ability to despatch/un-despatch goods, process sales invoices and more.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/05/sop2.jpg?fit=1000%2C764&ssl=1)
Invoice run screen, allowing you to produce a batch of invoices in one process.
![sop3](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/05/sop3-1.jpg?fit=1000%2C764&ssl=1)
Back orders screen.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/05/sop4.jpg?fit=1000%2C764&ssl=1)
Delivery drops screen.
![](https://i0.wp.com/www.acplus.co.uk/wp-content/uploads/2018/05/sop5.jpg?fit=1000%2C764&ssl=1)
Displays various reports dedicated to the SOPS module.