Order Entry

Accounts Receivable (AR) and Invoicing System (IN) must be installed for Order Entry (OE). OE is usually used with Inventory Control (IC). Stock allocated figures are updated when an order is saved. Stock sales figures are not updated until invoices have been generated and posted to AR. You can:

• Enter Customer orders, using AR Customer codes and IC Product codes.
• Place items not available immediately on back-order.
• Fulfill back-orders when stock becomes available.
• Print packing slips for orders.
• Generate invoices for orders.
• Retain an order history for query, reprinting packing slips and Sales Analysis.