Order Entry

With the Order Entry module, your company’s sales staff can easily access a variety of useful customer information, including past purchase histories, shipping addresses, credit card information, and much more. In addition, the Order Entry module can be set up to alert your sales staff when a credit limit has been exceeded. A hold can then be put on the order, until the customer’s standing with your organization improves. All this while processing quotes, sales orders, and invoices! The Order Entry module can increase sales efficiency and, in turn, lead to greater profitability.

When you integrate Order Entry with the Inventory Control module, Sage BusinessWorks Accounting becomes a complete distribution solution. Your staff can view the status of parts, including the on-hand, on-order, and committed quantities. With all this information at their fingertips, your sales force can close deals more effectively—leading to increased profitability. In addition, if there is not a sufficient quantity on hand, the software recommends a substitute. It even displays a picture of the part or item for improved order accuracy. Integrate Order Entry with the Inventory Control module and boost your sales performance.