Order Entry

Includes entering sales orders, printing pull tickets and packing slips for the warehouse, maintaining daily truck routes, and a report for suggested re-orders.

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	Header	Order Detail 1	Order Detail 2

				Status Master

	Change Order Detail	Change Order	Change Header

Pullform Report

	Packlist Report	Post Shipments	Shipment Posting 1

				Shipment Posting 2
		Convert to Khameleon	Shipment Posting 3

Some specific features of the order entry system include:

Issue holds when credit is exceeded and allow overrides.
Handle over-the-counter payments for on-site purchases.
Sales reps can enter orders at the customer site using a handheld PDA.
Apply and compute sales tax.
Accept returned merchandise.
Handle equipment loans and returned equipment.
Accept orders via EDI.
A wide range of sales analysis screens and reports.
Maintain a central billing location for multiple delivery sites.
Create quotes, and turn quotes into orders.
When a vendor is also a customer, simplify data entry by posting vendor credits & cash receipts simultaneously to both AR & AP.