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The Order Entry application provides ordering, invoicing, quotes and management and sales analysis reporting. This system interfaces with both the Accounts Receivable and Inventory systems. In addition, postings are automatically generated for the General Ledger system.

Order Entry includes calculation of commissions, sales reporting by salesperson, and statistical reporting on product and services sales volumes. The system also handles ship to addresses different than the billing address. A demand invoice can be requested from the order entry screen.

General Ledger account numbers and product/service codes are verified at time of entry and postings are automatically accumulated for the ledger system. The system also includes back order processing.

Other Applications

The following applications are designed to work hand-in-hand with Order Entry:

  • Accounts Payable
  • Accounts Receivable
  • Appointment Scheduling
  • Check Reconciliation
  • Contact Manager
  • Expense Tracking
  • General Ledger
  • Inventory Control
  • List Management
  • POS
  • Purchase Orders

"Order Entry" is part of the POSsoft Professional line of products, developed by POSsoft.