Confirm bulk order
Set up the appropriate master data and the business record that starts the process.
Manage wholesale customer orders, supplier purchases, stock movements, credit invoices and outstanding collections through XlinkONE.
Wholesale buyers may order in bulk, collect goods in parts and settle several invoices through one later payment.
Use customer masters, sales orders, dispatch records, purchase invoices and receipt vouchers to maintain the commercial history.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A buyer orders 500 items but accepts delivery in two batches. Accounts later receives one payment against multiple invoices.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Sales Management, Purchase Management, Inventory Management, Accounting & GST. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
Start with the modules your team needs, then configure the platform around your operating requirements.