| Down To Earth Business Software |
| Page: Sales Order Software |
Sales Order Software...Down To Earth Sales Order Entry lets you to record your sales, ship product, and print/post invoices - quickly and accurately. When you process an order, inventory quantities are immediately updated to provide real time information, all the time. Information is the key. |
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| The DTE Sales Order provides both Point of Sale and standard Order Entry with every thing you need. The customer’s mailing / shipping address, stock on hand, item / quantity / special pricing, costs, and more, at your fingertips. | |
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When shipping, the original sales order is displayed for review. Enter exact quantities shipped and/or backordered an item line. Or if you're shipping all items, automatically ship the entire order with a single keystroke. Invoices are generated all at once, one at a time throughout the day, or a combination of both methods. It's your choice. |
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From the initial order to shipping departure, the DTE Sales Order elevates your control and effectiveness for everyone's organized workflow. Continue reading for a just sampling of features offered or link to our OE Spec sheet for even more possibilities … |
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| 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. | |
| 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. | |
| 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®. | |