The Order Entry Module could allow you to have complete control of your sales operations from quotation through order to invoicing of stock and non-stock items and services. You could know which products are selling and which are most profitable and which are on back orders. Comprehensive reporting may enable you to maintain more effective stock levels - thus ensuring sales are not lost, but at the same time, money is not tied up by over stocking.

You can select: any of seven price structures for sales pricing or manually overwrite the pricing as required.

The stock can be dimensioned with the dimensions being used to determine the pricing and one of the dimensions can be input during the invoicing process if required. Up to six quantities of a differently dimensioned stock item can be entered on each line of an invoice.

The Delivery Dockets print any special conditions associated with the class of goods such as a dangerous goods notification or special handling notes.

The Order Entry Module must be used in connection with Debtors and Inventory, and optionally with General Ledger, which allows you to post your product transactions to your General Ledger at any time.

Order Entry is ideally suited for departmental analysis with departmental sales codes being selected by the user or the customer or from the stock.

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Last modified: June 19, 2004