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This system handles the entry and processing of a companys customers orders for the sale of inventory goods. Orders, or prepaid Invoices, are entered manually or may be interfaced from other systems such as user developed applications or Web marketing systems. Pick Tickets and Packing Slips may be printed, orders billed and invoices generated and printed. Goods may be shipped from different warehouse locations and customers may have multiple Ship-To and Bill-To locations. An automatic back ordering process is provided. Historic order and invoice inquiry functions are provided along with assorted Sales Analysis query and reports. Invoices are recorded to the Accounts Receivable system, and goods from the Inventory system are recorded on customers orders. Pricing of goods may be defined for a variety of criteria from tables based on total quantity or $ values as unit prices, % discounts or % mark-ups.
"Customer Order Processing" is part of the Series 5 line of products, developed by Sentinel Hill Software.