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Order Processing’s interactive, online system allows users to enter, maintain and then track orders. Orders can designated as internal jobs, customers, equipment maintenance or customer’s jobs. Orders are automatically back ordered, pending customer’s approval, when sufficient inventory is not available; then released when inventory is in stock.
Order Processing is fully integrated with the Construction Management System’s Bill of Materials, Plant Sales, Accounts Receivable, Equipment Accounting, Job Cost, and General Ledger applications.
Customers orders, credit memos and price adjustments are entered using the Order Entry Program. Inventory is allocated for shipment or back ordered depending on the availability of inventory and customer instructions. Overrides may be entered for standard customer instructions, price or shipping instructions during order entry.
"Order Entry/Inventory" is part of the Computer Guidance eCMS line of products, developed by Computer Guidance.