:: mP-MIS::Order Entry ::

[ Order Entry ]

[ Order Entry User Manual ]

Order Entry/Invoicing Features:

Locate Inventory Items by Alternate Item Number, Manufacturer Part Number, Partial Item Number, and/or Partial
Item Description
Credit Management
Multiple Methods of Payment per Order
Automatic Prompt for Serial Numbers on Serialized Items
Auto Create Purchase Orders from Customer Orders
Regular Orders
Completion Orders (after the fact orders)
Cash Orders
Branch Transfer Orders
Debit Memos
Credit Memos
Dropshipped Orders Auto-post Cash Receipts for Specified Methods of Payment
On-Line Verification of Purchases by Serial Number (when Service Equipment is in use)

Order Entry/Invoicing Reports:

Order Edit Listing
Order Status Listing
Order Status sorted by Item
Order Status sorted by Customer
Listing of PO's Created from Customer Orders
Daily Register Audit Journal
Daily Payment Journal
Daily Deposit Slips
Picking Tickets
Invoice Print
Postscript Printer Invoice
Item Backorder Advice
Fillable Backorder Report (invoiceable backorders)
Order Selection/Item Posting (posting exceptions list)
Comparison of Sales Volume to "Old" versus "New" Customers
Item Posting Exception Report
Serial Number Posting Exception Report
Sales Journal
Cash Journal (for CASH orders only)
Credit Status Codes Listing
Order Posting Options Listing
Order Entry Defaults Listing
Customer Price Codes Listing
FOB Codes Listing
Freight Allowance Codes Listing
Price Rule Table Listings
Reason Code Listing
Price Reason Codes Table Listing
Ship VIA Codes Listing

[ Home ]