Order Entry

Requires Accounts Receivable And Inventory. Order Entry Interfaces With The Customer File, Ship To File, Inventory File, Customer Contract Price File, Cross Reference File, Unit Of Measure File, Sales Kit File And Serial File. Customer Sales Analysis Maintains 12 Months Of History By Item. Inventory Sales Analysis Maintains 10 Years Of Item Sales History. Prints Picking Slips, Packing Slips and Invoices.

FEATURES

ORDER ENTRY

• Requires Accounts Receivable and Inventory.
• Multiple ship to addresses per customer.
• Handles up to 9999 transactions lines.
• Allows optionally printing of packing slip and invoice.
• Maintains complete transaction detail on order history file.
• User defined packing slip format for purchasing low cost forms.
• User defined invoice format for purchasing low cost forms.
• Allows batch or immediate invoicing.
• Automatic filling of backorders.
• Automatic parts kits.
• Multiple warehouse locations.
• Unit Of measure conversion.
• Automatic parts replacement.
• Serial inventory control.

INTERFACE

• General Ledger interface
• Accounts Receivable interface
• Inventory interface
• Job Cost interface
• Interface from Quote

BUILD REPORT

• Used for creating simple reports