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Product

Sales

Sales orders, delivery, invoices and payments in one flow, with credit management that counts real exposure.

An order in BlossomERP travels one governed path: approval, delivery, invoice, payment — each step posting what it should to stock and the ledger.

  • Credit management — exposure counts open posted receivables plus approved orders not yet invoiced, so a customer can't quietly double-spend their limit. Holds are reason-coded (limit, overdue, prepayment, manual).
  • Prepayments post to a liability account and allocate against the invoice — channel orders are usually prepaid, and the books show it.
  • Approval and posting are separate permissions, because the person who approves an order shouldn't automatically be the person who posts it.