ALCIE Order Processing & Sales Analysis

ALCIE's enterprise-wide Order Processing and Sales Analysis provides several functionalities. Inventory is automatically allocated as orders are entered and relieved when invoiced ensuring continuously consistent stock status. Extensive open and back order reporting assist in shipping the item to the customer as fast as possible. Sales analysis by customer and item or any combination of item, customer, product category and customer type provide powerful sales management tools. Order entry pricing and Sales commissions are automatically calculated based on a wide selection of options.

Some of the features include:

• Minimum keystrokes to enter order with user defined cursor flow.
• Pop-up customer inquiry including on-line aging and credit information during order entry.
• Virtually unlimited 'Ship To' addresses and delivery instructions for each 'Bill To', including manual entry override.
• Automatic credit hold processing based on credit limit or past due invoices with user-defined grace period.
• Inventory inquiry includes; stack status by warehouse, stocking location, kit components, component where used, P0 status, allocations by order, accessories, substitutes and text.
• Extensive Sales Analysis reports. Sales analysis information is retained indefinitely.
• Support for non-inventoried (phantom) items.
• Automatic creation of order lines for defined accessory items (under user selection).
• Automated Order creation (requires use of ALCIE's Bulk Distribution Module).
• Unlimited comments for line items. Comments may be directed to pick tickets, invoice or both.