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Sales Order Entry |
Details
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Sales Order Entry Module The Sales Order Entry module is
an easy to use, flexible system that lets you produce quotes, process and
fulfill orders, create GAAP-compliant revenue management transactions for
sales of inventory and non inventory items while providing powerful
reporting for a comprehensive view of your entire sales process. |
Flexible Sales Order Processing
- Timesaving features—Automatically generate
Accounts Receivable invoices for customers who order on account.
- Use one simple form to easily process orders for
both inventory and non-inventory items.
- Create Quotes in the same sales order entry form
with ability to easily convert to an order.
- Eliminate the need for staff to make accounting
entries with the automatic and accurate creation of entries for revenue
and cost of goods sold when orders are shipped.
- Track and report on customer returns for
analysis of your sales process.
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Powerful Reporting
- Proactively check item availability before committing an order or
check on order status with the click of a button.
- Use powerful Fulfillment analysis reports to analyze sales by ordered
item, customer, source, gross margin and generate comprehensive sales
analysis.
- Print picking reports for consolidated fulfillment or individual
shipping tickets to fit your organization’s processes.
- Take advantage of ‘out of the box’ default reports for back order
reporting, fulfilled orders and more!
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Fully Integrated with Other Sage MIP Fund
Accounting Modules
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