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