| Sales Order Processing
Sophistication
Extended descriptions by order and order line
Optional generation of back-to-back Works orders and Purchase order
requests by product
Non-stock items
Current and forward orders
Integrated Quotations system
Automatic Features & Options prompting and relevant selling
price generation
Multiple Price lists
Multi-currency with optional foreign pricing and item descriptions
Special prices files by customer and item with effectivity date
Complete order line history file with on-line access and extensive
reporting
Loading system for transport planning
Powerful user defined multi stage credit checking
Multiple deliveries/invoices per sales order line
Customer/Product discount matrix
Deal pricing with "pro rata" reduction by line
Rapid order entry
Flexibility
Powerful drill-down enquiry facilities
Comprehensive reporting and enquiry facility
User-definable options by item appended to main item
Mulitple selling prices
User-definable order acknowledgement options
Change and override faciliities
EDI and Fax Gateway support
General Facilities
On-line integration with stock and updating of stock levels
Integration with sales ledger for customer and branch details, terms
and on-line credit checking
Holds date of order, anticipated delivery date and scheduled delivery
date
Order status and priority reporting
Automatic Delivery, Invoicing and Statement addresses
Order line by line credit checking and "stop" facility
Salesman and sales agent file with Commission matrix
Integration
Sales Ledger
Nominal Ledger (for Product Categories)
Stock Control
Product Pricing/Costing
Invoicing & Credit Notes
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