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Sales · Reference

The Deal Screen

Published documentation for BMS Cloud.

The deal screen

Sales → Deals, then any deal reference. Deals are referenced SD- plus a series letter and number.

The deal list

Tab Shows
Draft Raised, not yet approved
Active Approved and being worked
Completed Finished
Cancelled Abandoned
Column Description
Deal No The deal reference
Deal with The customer. (On Hold) means the account is on hold
Trading as The customer's trading name, where it differs
Sales Area The rep the deal belongs to, as initials and name
Status Matches the tabs

Reports offers Deal Details (Completed), Deal Details (All) and Deal Status (Active).

The summary pane

Group Fields
Deal Customer, Entity, BMS Reference, Financed By
Order Details Order and its status, View in Stock Module, Sales Area, Location, Division
Deal Financials Pricing Level, Total Deal Value, Payout Cost, Install and Delivery Cost, Miscellaneous Costs, Net Invoice, Cost, Profit
Insights Book, Discount
System Info Audit fields — who created, approved, completed or cancelled the deal, and when

Financed By names the finance agent where the machine is financed rather than bought outright.

Note

Profit can be negative and this is not necessarily an error. It is Net Invoice less Cost, and a deal whose costs landed above its agreed price will show a loss.

Tabs

Tab Contents
Builds The machines on the deal — see The build progress track
Comments Notes against the deal
Profitability The deal's profit breakdown
History Audit trail

Deal statuses

Status Meaning
Draft Being put together; not yet committed
Active Approved — the order is live and builds can be worked
Completed Finished
Cancelled Abandoned
Action From → To
Approve Draft → Active
Unapprove Active → Draft
Complete Active → Completed
Reactivate Completed → Active
Cancel Active → Cancelled

Approving a deal approves its sales order, and unapproving reverses that — which is why unapprove is only available while the order itself can still be unapproved.

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