Order Entry/Invoicing Features

Orders
: Future
: Hot/Priority/Regular
: Quotes

On-line
: Kardex Inquiry
: Expedite
: On-Order
: Cross References
: Branch Availability
: Pricing
Automatic
: Allocation
: Credit Checking
: Contract Pricing
: Mark up
: GP% of line and order
: Total Order Weight
: Cross Referencing

Lookups
: Customer ID, Name or Mnemonic
: Customer Branches by Code, Address, Zip or Mnemonic
: Item by Code, Description, Search, Item Match

Invoicing
: Automatic updating of Balances and Sales Orders
: Maintenance of Traceability
: Automatic updating of Customer Receivables

Options
: Type of Cost (Average, Last, Market or Fixed)
: Pricing Sequence
: Multi Bin/Random or Single Location Pick Tickets
: Allocation windows
: Print Pick Ticket Windows
: Length of Current and Historical Periods
: Message per line or order

Order Release
: FIFO
: Manual Override
: Credit
: Partial or Complete Line
: Hold to ship lines together
: Future
: Quote to Order

Reports
: Open Sales Order
: Past Sales Order
: Backordered Sales Orders
: Sales Register
: Shipped Register
: Shipping Labels
: Pick/Pack Tickets
: Invoices

 

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