Invoice/Order Processing

Outline

Invoice/Order Processing provides information relating to a customer's sales history, product availability, orders in process, prices and shipments' schedule.

Invoicing/Sales Order

Sales orders processing prints packing lists, back order reports, and updates customers and orders' records. Invoices are issued upon order fulfillment. The general ledger, accounts receivable and inventory records are automatically updated.

Pricing

Price lists automate the calculation of invoices. These lists are associated with price codes based on customer, product type and quantity levels. Price overriding is allowed.

Credit Checking

Credit checking includes credit limits, aged balances and orders in process.

Key Features

o Daily, monthly and ad hoc reports
o Sales Journal
o Sales tax reports
o Order status by customer and item
o Shipping schedule
o Sales commission reports
o Invoices history
o Back orders reports
o Price changes
o Automatic update of general ledger, accounts receivable and inventory records

Client/Server architecture
Graphical User Interface
Integrates with MPT's Multi-Currency Accounting System (MCAS)
Support for most databases and networking protocols
Windows - Windows NT - UNIX - OS/2 - AS/400
Multiple languages