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Sales Order Processing

part of the Logix ERP product line, by Enterprise Logix, LLC

	Want more information on Logix ERP? Demo? Training? Support?

Processing Sales Orders is a breeze. Quick conversion of Quotes in Logix allows you to automatically generate Sales Orders, including authorization via electronic signature loop if so desired. The Sales Order screen allows you to view all relevant information prior to posting the Order, including -

Header info - Customer, Order Number, Payment Terms, Ship Via, Job Number, Currency, etc.
Flexible and unlimited Ship To, Bill To, and Care Of addresses
Standard and custom Header and Footer clauses can be inserted with the click of a button
Matrix pricing to calculate discounts based on customer, product line, sales region, etc, etc.
One-click Available To Promise (ATP)
Sales Order transaction history
Document and unlimited notes attachment
Accounts Receivable “Hold” indicator

As with all other Logix functions, Order Processing was designed with the user in mind. Providing all the information needed to make informed decisions speeds order processing and accuracy, ultimately creating satisfied customers and maximizing profitability.

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