This procedure is used in order to create Sale record for a Land and or Improvement Stock item and maintain the necessary ‘purchaser’ details in order to then process the Sale and create the necessary project and financial level transactions. This document then also deals with the processing of the Settlement receipt
Users must have received the training in Zavanti ERP and have advanced understanding of the Development Ledger, Job costing, and financial module functionality and requirements before proceeding. If the Zavanti CRM is also used integrated, then the user must have advanced understanding of the maintenance of sale and purchaser data as well as the transference of data from CRM to ERP