Sales Order Processing

Features include:

• Point of Sale System or “Back Office“ entry.
• Supports sales of individual items or merchandise ”sets.“
• Automated Purchase Orders.
• Automated tracking of Lead Source/Advertising.
• Supports any combination of Delivery, Pick-up and Take-With.
• Easy and accurate End-of-Day balancing and closing.
• User friendly design for use by sales associates.
• Easy access to inventory data and availability at any point before, during or after sales process.
• On-line update of inventory at Point of Sale.
• Immediate access to all sales data.
• Commission Splits: 2 or 3 way with variable percentages.
• Accurate and efficient processing of Special Orders.
• Fully integrated with the Delivery Module for immediate inquiries, automatic scheduling and updates to the Delivery System.
• Multiple SKU Entry allows entry of multiple inventory items on one screen.
• Allows use of item number or SKU.
• Create Quotation or Invoice.
• Allows items to be marked “Sold As Is.”
• Supports direct shipment of merchandise from supplier to customer.
• Provides various methods to change an existing sale.
• Supports credit sales with immediate customer refund.
• Tracks delivered items for pick-up/return and allows canceled special orders to be automatically converted to stock items.
• Automatically calculates deposit requirements - orders or allocates inventory according to internally-defined terms of sale.
• Supports up to two deposit tender types per sale.
• Down payments received can be entered at point of sale.
• Tracks and processes outside finance company sales.
• Free form messaging or special instructions.