[Customization Example] Changing the invoice format for each department within the company.

By selecting your company's department, you can issue and differentiate invoices in different formats for each department.

We would like to introduce a customization example that supports issuing and separating invoices by department within our company. "Is there a situation where, for different processes of the same project, you want to issue invoices by department when orders are received separately by your company's departments?" With the introduction of the sales management package "Moukarimausu!", if you specify the department at the time of sales, you can issue and separate invoices by department, and you can also issue a total invoice amount notice that aggregates all invoice amounts. [Overview] ■ Your request - Want to issue and separate invoices by department ■ After implementation - Can issue and separate invoices by department, and also able to issue a total invoice amount notice that aggregates all invoice amounts. *For more details, please refer to the PDF document or feel free to contact us.

Sales Management