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Commercial Overview

CoCoCo’s Commercial module covers the full commercial lifecycle of print production — from estimating and quoting through to ordering, invoicing, and purchasing.

AreaDescription
Customers & SuppliersContact database for all business relationships
EstimatesQuotations sent to customers for approval
OrdersConfirmed production requests
InvoicesBilling documents including credit notes and proformas
Purchase OrdersOrders placed with suppliers

Draft → Confirmed → In Production → Partially Shipped → Shipped → Delivered → Completed

Orders can also be Cancelled at any point before delivery.

Draft → Sent → Accepted (or Rejected, Expired, or Revised)

Once accepted, an Estimate converts directly to an Order.

Each shipment against an Order is tracked on its own:

Draft → Ready for Pickup → Picked Up → In Transit → Out for Delivery → Delivered

A shipment can also end in Failed Delivery, Returned, or Cancelled. This is what drives an Order’s Partially Shipped and Shipped states above.

When an Order is confirmed, it creates a Job on the production floor. Track progress via Data → Production → Jobs.

  • How to Manage Customers and Suppliers
  • How to Create an Estimate
  • How to Create an Order
  • How to Create an Invoice
  • How to Manage Purchase Orders