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Order / Invoice Processing features include:

  • Allows message only or miscellaneous detail line items
  • Credit on hold processing
  • Inventory allocation at order entry or inventory receipts
  • Inventory updates and back order creation
  • User assigned order and invoice numbers
  • Commission split and multiple tax rates per order
  • Order history maintained
  • Credit hold popup message at order screen for customers on credit hold
  • Customer SKU cross reference with your inventory numbers
  • Customer SKU order inquiry
  • Customer specific messages displayed with customer code is entered
  • Flexible price class codes at both inventory and customer levels
  • Online customer inquiry for immediate credit checks

Other Applications

The following applications are designed to work hand-in-hand with Order/Invoice Processing:

"Order/Invoice Processing" is part of the PRO*ACCT line of products, developed by Data Systems.