Sales Order Processing
The Sales Order Processing module
enables orders to be processed on-line.
Inventory & Accounts Receivable are
updated automatically once an order is
invoiced. Accurate and up-to-date
information on the status of an order
can be viewed through on-line queries or
extracted through reports.
Features
- RiACT standard features
- Complete on-line entry of order
(maximum of 99 order lines per
order)
- Option to automatically generate
order numbers
- Automatic update of stock
balances
- Provision to categorize price
for different customer groups
- Provision to either commit or
not commit quantities for items with
insufficient stock
- Provision to modify or cancel an
order
- Allows partial shipment of an
order
- Provision to query or print
outstanding orders
- Integrates with the Inventory
and Accounts Receivable modules
|
Sales Listing Report |
Reports
- Outstanding Order
Inquiry by Customer
- Outstanding Order
Inquiry by Group / Model
- Order Status Report
|
- Product Dimension
Listing
- Order Listing
- Many Additional
Management Reports
|
Sales Invoice
Entry |
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