The Order Entry/Invoicing module is the primary source for entering product demand in MasterTools.
It reduces the possibility of mistakes by defaulting information such as part description and price into the sales order and then defaulting information from the sales order into the pick ticket invoice.
It is also provides you and your customers with accurate information at the time of the order such as inventory availability, pricing, substitutes, and complimentary items while instant credit check capability protects you by checking orders against pre-determined credit limits.