The Order Entry module provides tremendous versatility, control, and power over sales and order entry policies. Aiming at superior customer service and simpler Order–to-cash cycle, PoultryCare facilitates quick order creation, instant picking, packing and shipment, contract definition, pricing and discounts that too quantity, Customer and Customer Class wise etc.

More features include,

  • Easily generates Sales Quotation and Orders. Single click transfer of Quotes to Order and order to shipment.
  • Manages Customer, Prospect, and Sales Person Information.
  • Volume-based scaled pricing, discounts and mark-ups based on customers or customer groups, and products or product groups.
  • Define Contract, Sales Templates and terms of payment.
  • Confirms and processes shipments, partial shipments and back order.
  • Checks inventory for parts availability during shipment, instantly updates the inventory after shipment.
  • Generates invoices, packing slips, bill of ladings and Certificate Of Analysis
  • In depth Insight through multiple sales reports
  • Handles returns with ease


Customers are the individuals and businesses that purchase goods and services from another business. To understand how to better meet the needs of its customers, some businesses closely monitor their customer relationships to identify ways to improve service and products. 



The value of a Sales Order. Sales orders are crucial to order and inventory management systems. Whenever a customer sends you a purchase order or places .


A sales invoice can be simply defined as the request of payment by the customer for goods sold or services provided the seller.

Credit Invoice

A credit note or credit memo is a commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journal.Purchase module manages ordering of receipt and invoicing and track all yours vendor statistics, supplier prices, and quantities on order.