Order Processing

Order/Invoice Processing

♦  Allows message only and miscellaneous detail line items
♦  Automatic credit hold processing  
♦  Automatic inventory allocation at order entry and inventory receipts
♦  Automatic inventory updates and back order creation
♦  Automatic or user-assigned order and invoice numbers
♦  Commission splitting and multiple tax rates per order
♦  Complete order history maintained
♦  Credit hold popup message at entry screen for customerss on credit hold
♦  Credit message for customer displays at time of order entry
♦  Customer SKU# cross-reference with your inventory code
♦  Customer SKUís extensive order inquiry
♦  Customer specific messages displayed when customer code is entered
♦  Flexible price class codes at both the inventory item and customer levels
♦  On-line customer inquiry for immediate credit checks
♦  Powerful pick list processing
♦  Processes both stock and non-stock items
♦  Recurring invoice entry, listing, and update to regular invoice entry
♦  Recurring invoice has standard message association with it
♦  Recurring invoices update to current invoices
♦  Sales order copy to another sales order
♦  Selective reallocation
♦  Special provision for drop shipments
♦  Alternate Ship-To Address Listing
♦  Customer Address Labels
♦  Customer Sales Activity Report
♦  Invoice Detail Register
♦  Invoice Print
♦  Open Order Reports
♦  Picking and Packing Sheet Print
♦  Sales Order Print
♦  Sales Quote Print
♦  Sales Tax Reports selected for tax type
♦  Salesperson Commission Report
♦  Shipping Label Print