SALES ORDER ENTRY
Sales orders can be entered from the rep portal or in the back office.
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Orders entered via the rep portal are visible in the back office as soon as they are issued.
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Sales order type can be determined at order entry time: Regular, Bill and Hold Pull, Bill and Hold Sale, Draft, Transfer.
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Next available delivery date, route and stop for customer automatically calculated.
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Calculated delivery dates can be overwritten for manual input.
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Automatic backorder fulfillment.
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Pricing automatically applied based on any existing customer pricing contracts, deals and promotions.
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Orders automatically routed for approval under predefined conditions (overdue invoices, state list, etc).
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Notes to print on the invoice can be entered from the sales order template.
This is the Sales and Invoicing Desk:
The Purchaser tab of the Sales Order Entry template:
The Delivery/Pickup tab of the Sales Order template:
The Line Item Entry tab of the Sales Order template:
The Issue/Credit tab of the Sales Order template:
