The sales and purchase conditions that are determined for the customers and suppliers can be defined in the system to be later used during the order and shipping operations.

It is possible to group the Customers/Suppliers as necessary and specify the working conditions in terms of these groups. E.g., promotions to be implemented in certain regions, or discounts or terms to be applied to customers of a certain scale in a certain sector.

When determining the discounts, terms and prices for the products and/or product groups in the condition definitions, it is possible to formulate diverse methods to be used in the defined applications.

It is possible to define sales and purchase conditions with many diverse formulas with dynamic coding, such as discounts based on quantity-amount intervals, free gifts or cross discounts, package sales that combine multiple products, free gifts over the total quantities of the products that fall in the same product group on the document and quantity-based free gift.

Automatic application of the conditions defined in the sales and purchase documents will both prevent any possible errors and provide for centrally managed security.

In addition to the condition system, the contract follow-up system supports applications such as prices and discounts fixed on account of prepaid contracts made with customers and suppliers. This enables the system to monitor the balance and risk of multiple contracts. The system is capable of deciding on your behalf when the contract is finalized.