Order/Invoice Processing
part of the PRO*ACCT product line, by Data Systems Inc.
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:
- Accounts Payable
- Accounts Receivable
- Bill of Materials
- Equipment Leasing
- Fixed Assets
- General Ledger
- Import/Export Tracking
- Inventory Management
- Order/Invoice Processing
- Payroll/Personnel Management
- Purchase Order
- Sales Analysis
- Sales Quotation
- Vehicle Maintenance
"Order/Invoice Processing" is part of the PRO*ACCT line of products, developed by Data Systems Inc..
Related Products
"Order/Invoice Processing" is part of the PRO*ACCT line of products, developed by Data Systems Inc..
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System Requirements
Desktop
- Microsoft Windows
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Industries
PRO*ACCT is made for businesses in the following industries:
- Distribution/Wholesale Trade
- Manufacturing
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