IMPAL — Sales & Distribution

Welcome!

Your account overview

Sales Summary Report · Current Month

Sales Report

New Product Report

New Customer Stats

This Month (0)

Current Year (0)

Customers by Credit Limit

Outstanding Composition

Dealer Basic Details

Branch

Application Date

Distributor Name

Name Of the Dealer *

Address of Dealer / Firm / STU

Address 1 *

Address 2

Business Owner / Partner / Director *

Proprietor Mobile No *

Dealer Town *

Dealer City *

Address State *

Dealer SLB Town *

Email Id *

Dealer Postal Number *

Dealer PAN

Registration Details

Type Of Registration *

GST Registration Number *

Group / Sister Customer within IMPAL

Dealer Code

Customer Code

Dealer Branch

Credit Limit (Rs.)

Dealer Business Details

Type Of Firm *

Salesman / RR assigned to the Dealer *

Dealer Classification Details

Dealer Classification *

Dealer Business Segments *

Dealer Credit Details

Credit Sales *

First Time Credit Amount Request Rs. *

Amount In Words

Validity Indicator *

Validity Due Date

Freight Indicator *

Select a customer to view outstanding, credit and orders.

Credit Score

Score

What moves it

Sales · last 12 months

Credit limit history

Payment reliability

Billing & delivery

Customer

Bill To

Ship To

Available Credit Limit

Bill To Address

Ship To Address

Supplier Name

Select Sales Type

Item

Enter Part No / Description

Select SLB

SLB Town / Location

SLB Value

Available Qty

Packing Qty

Expiry Date

Required Qty

Added Items

No items have been added to the cart yet.

Credit Limit Details

Existing Credit Limit

Outstanding Amount

Enhance Credit Limit *

Credit Limit Indicator *

Validity Indicator *

Freight Indicator *

Validity Date *

Application Date

Reason / Remarks

Receipts

Today (0)

This month (0)

12 months (0)

Code / Customer / Location

Supplier

Supplier Division

Product Group

From Date

To Date

Current Month Data

Last

Estimates you created appear here. Pick one and create its Sales Order & Tax Invoice.

Sales Orders you created. Click a row's button to re-print / download its Tax Invoice.

Customer

Estimate

Month

Year

Record Type

From Date

To Date

Record Type

From Date

To Date

Customer

Select Month

Select a customer and month, then Search.

Customer

Supplier

Supplier file

Supplier

Invoice file (Excel or CSV)

Choose file No file chosen

Upload the sheet the supplier sent — .xlsx or .csv, either is read. Nothing is loaded into NetSuite until you press Load.

Every line in NetSuite for the chosen supplier — whether it arrived by file (CSV) or over the supplier's API — and what has become of it since. Lines this screen rejected were never sent, so they are reported at upload time and are not here.

Supplier Name

Enter Part No

Supplier Name

From Date

To Date

Supplier

Part No / Description

Branch

Consignment lots

Pick a part to see its consignment lots.

Proposed rate

SLB level *

Current rate

Proposed rate *

Reason

All

Pending

Rate updated

Rejected

0 – 30 days	—
31 – 60 days	—
61 – 90 days	—
91 – 180 days	—
Above 180 days	—

Sell more,settle faster.

Welcome back

Welcome!

Sales Summary Report · Current Month

New Customer Stats

Customers by Credit Limit

Outstanding Composition

Dealer Basic Details

Address of Dealer / Firm / STU

Registration Details

Group / Sister Customer within IMPAL

Dealer Business Details

Dealer Classification Details

Dealer Credit Details

Credit Score

Sales · last 12 months

Credit limit history

Payment reliability

Credit Limit Details

Receipts

Create Report

Add Temporary Receipt

Lines needing attention

Customer

Sales Order & Tax Invoice

Sell more,
settle faster.