On the Sales side, an Order can begin life as a simple Quotation which can be turned into an Order, or directly to an Invoice at the touch of a button.

Orders can have multiple deliveries against them and these are clearly linked and viewable within the system. 

Part Supply, over Supply, Held Orders etc can all be easily managed with clever use of Sales Order status codes.  Quick Stock checks are available on a single key stroke on Orders and Quotes and up to date Stock Level information is available at every stage.

Key Features

There are two methods of entering a Sales Order

• through the full Sales order Processing
• through the POS Screen.

• Create Order from existing Order
• Check and Change Due Dates
• Print Pick Lists (option for “all orders”)
• Take Deposit
• Create back to back Purchase Order
• Write a Memo
• Group Orders under Status Codes
• Write off Order Balances
• Show history of deliveries