| Sales Order Software
Highlights: |
 |
Create
standard Recurring orders, import/copy an
existing open or shipped order to use as a
template for repeat and
blanket orders. |
| |
Multiple
customer tier price levels, special pricing
configuration and automatic calculation, in
addition to Credit limit validations upon
order entry. |
| |
Various
options for printing overall order or
individual item remarks and/or extended item
descriptions on picking list and
invoices. |
| |
Shipping
from multiple locations on a single order
with Serial and Lot number validation and
tracking. |
| |
Combining
stocked items to create Kits as summary or
component inclusion for
invoicing. |
| |
Choose
to automatically print a new sales order for
partially shipped orders for extended audit
and order tracking. |
| |
Printer
Control Language (PCL) laser commands
supported for formatted picking list and
invoices. |
| |
Point of
Sale, Cash sale, or Standard Orders cover any
type of distribution
business. |
| |
Required
date defined for the entire order or
individual line item. |
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Item
inquiry showing pending customer and purchase
orders for better quantity
awareness. |
| |
Automatic
update of Accounts Receivable customers and
General Ledger accounts when invoices are
posted. |
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E-mail
or Fax orders direct from within the order
entered. |
| |
Historical
data kept for customer purchases by item for
inquiry and selection for a new
order. |
|
Interface
with Warehouse Shipping Management for the
most efficient packing and shipment
processing direct with UPS® and
FedEx®. |
