Order Entry

Includes:

• Order Processing: Orders are easily entered, reviewed, copied and maintained providing quick access to sales, tax and order history data.
• Invoicing: The bridge between orders and Accounts Receivables. After the picking slips are printed and the orders are confirmed, packing slips and invoices are generated.
• Credit Memos: Generated and invoiced with reason codes attached to assist in analyzing your returns.
• Sales Analysis: Summarized at a region and at an order entry item class level, sales can be reported to a detailed customer and item level.
• Customer Language: Foreign language descriptions, labeling and other materials are produced for export markets.
• Multiple Discount Structures: Customers can be offered controlled discounts based on their order volumes, through a Customer Discount code.
• Multiple Currency Structures: Services offered internationally can be localized by currency and price, through a Price List code.
• Multiple List Price Structures: Discounts are organized by discount types, then by item and quantity. Everything comes together in customer maintenance as customers are assigned both Customer Discount codes and Price List codes.