Sales Order Processing
Multiwindow formatted entry.
Add to Order
Additional lines may be added to an existing order.
Amend Order/ Order Line
Details of the order or order lines may be amended.
Printing of labels for ordered items.
Bill of Material Link
Order details may be transferred to BOM for allocation and.or issue of component stocks. A further
option is available for the real-tine update of component allocations at order entry stage.
Order details may be transferred to the MRP for planning and identification of component item shortfalls.
Powerful screen formatted function to allow release of an order.
Each document may be output in pre-printed, logo or plain stationery format.
Full print or order as Quotation.
Full print of order as Acknowledgement
Despatch Note Print
Full print of order as Despatch Note.
Delivery Note Print
Print of selected lines with specified quantities.
Reports and Enquiries
Display of order allowing selection by order number, customer number etc.
Comprehensive report generator allowing customised reports on outstanding orders, all orders, deleted
orders and released orders.
Key Optional Features
Password credit limit override, save operator number with order, stock check in order entry, special
instructions and allow order entry.