Customer search
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Exceptional customer search facilities Customer may be found by
If search criteria is unique, customer is selected immediately Non-unique criteria results in list of matches from which to select Unsurpassed item search facilities Item may be found via
If search criteria is unique, item is selected immediately Non-unique criteria results in list of matches from which to select
Stock or non-stock sales, including
Order type file with control parameters for:
Order copying facilities
Discounting by Product and Customer Discount policy code combination Customer specific pricing contracts Accounts Receivable AR+ interface
Picking/Packing lists can be printed and quantities confirmed
Orders can be Reviewed/Released at any stage of order processing Picking Lists, Packing Slips etc not restricted to only one sequence
Shipment confirmation individually or by van/shipping method One Order can create many shipments which can create many invoices
Returns and returned stock allocation Credits issued where applicableEasily extendable to simple manufacturing control Order database will support works order requirementAdditional Order statuses to monitor production can be added easily Kit Assembly Bill of Material enables issue of item requirements |