Sales Order

When a customer calls to place an order, you need to have lots of information at your fingertips. With Sage MAS 90 ERP, you'll have the customer's international and domestic mailing addresses, as well as the custsomer shipping address(es), you'll know the availability of specific units in inventory, or alternate items if those being ordered are out of stock, in addition to item pricing, quantity pricing, specific customer pricing, costs, customer credit limits, credit card deposit information and much more. The Sage MAS 90 ERP Sales Order Processing module gives you quick and accurate access to informtion when you need it!

As customer orders are filled and completed, you need to invoice the orders and properly ship them. All original sales order information can be recalled, allowing you to enter exact quantities shipped and back- ordered. You can have the system automatically generate invoices for you from a range of Sales Orders, and automatically print a Daily Backorder Report. You can affix all finished shipping cartons with shipping labels and, if appropriate, C.O.D. tags including billable freight.

You can design and print all quotations, sales orders, picking sheets, invoices and statements using the built-in Crystal Reports® software. Logos and other graphics may be added to each form, and you can select the font size, color and type for each data field on the form for a professional custom look.

When you integrate this module with the Sage MAS 90 ERP Inventory Management, Accounts Receivable and Purchase Order Processing modules, you can have a powerful, flexible and easy-to-use distribution system.