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Sales Order
The Sales Order module effectively manages all phases of the customer order
process from quote entry to invoicing and shipping. Various management reports
are available to analyze demand for products.
• Shipping Rate Entry
Freight charges will automatically be
computed given a shipping zone and weight.
• Ship to Address Entry
Create multiple shipping addresses for
customers. When entering sales orders, the addresses may be quickly retrieved.
• Sales Order Entry
Enter sales orders, invoices, credit memos,
backorders, and quotes. This option interfaces with inventory to determine
if items are available. Alternate items can be displayed. Deposits and discounts
are also supported. Special customer pricing may be maintained "on
the fly". New sales orders can be generated from customer sales history.
• Order/Invoice History Inquiry
Review and print prior sales orders, credit
memos, backorders, and invoices.
• Sales Journal/History
Reprint any updated sales journal to provide
a complete audit trail. Ranges may be set to print for a given date range,
invoice range or customer range.
• Listings
Ship to
Address
Ship to Label
Shipping Rate
• Other Reports
Order Summary
Sales by Customer
Sales by Item
Open Item Detail
Item Demand
Sales by Product
Line
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