This module allows the operator to take customer orders and to ship product. Interfaces to Accounts Receivable, Inventory, and the GL are all available. Order may be placed using previous order as a template or entered as needed. As orders are entered the operator may review each item and its availability for shipment. The customers credit situation and history of orders and payments can be displayed. Different order entry and shipping screens are available to allow different users to post data the way they require. Picking tickets are printed to pull items for shipment. Each ticket is posted to AR, Inventory and history files. An order can be completed in whole or part and may remain open for as long as is required. Reports of orders can be printed including open, closed, partials, on hold, etc. History of all orders is available online or through reporting. Lookup tables are available to find items, customers and items to post.
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