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MASTERTM Order/Invoice Processing allows access to extensive vital information during Invoice Entry. No more frustrating searches for customer orders. Any open order, backorder, held order, or quote can be located by order/invoice number, customer PO number, status, or any character string (keyword) from the open order file.
Flexible cross references lets you use customer’s part numbers to order your parts. Access to vendor catalogs speeds up item look ups and lets you select and copy item numbers, descriptions, and cost into the order entry or quote entry screen. Orders for non stock items will be driven to either a purchase order or requisition with reference to the sales order number and line number. This eliminates duplicate entries and assures that required items are purchased. Using Microsoft Word templates for customer quotes allows you to easily modify these documents to meet your specific requirements. Quotes can be printed, faxed, or e-mailed directly from the system.
"Order Entry" is part of the MASTER Software line of products, developed by Application Computer Systems.