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- Multi-Company
- Multi-Facility
- System Customization
- Function Level Security
- Object Driven Drill Down Operation
- Multiple Shipments per Sales Order
- Recurring Shipment and/or Invoice Comments by Company, Facility, Customer and Product
- Product Tracking by Vendor, Lot, Serial Number and Product Condition
- Back Order Processing with Automatic or User Controlled Release
- Internet Order Processing Interface
- EDI Order Processing Interface
- Ability to Import Orders from Other Systems
- Flexible Tax Accounting and Reporting
- Customer Price Stickers with Customer Pricing and Rounding
- Ability to Print Generic or Customer Specific Price Books
- Sale Counter Invoicing
- Third Party Billing
- Ability to Print Customer Certifications
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- Date Sensitive Pricing
- Quantity Break Pricing with Product Amalgamation
- Ability to Override Pricing
- Price Updates by Percentage by Vendor
- Multiple Price Books/Catalogs
- Ability to Import Competitor Price Lists for Comparisons
- Superseded, Alternate and Accessory Processing
- Consolidated Picking of Multiple Order at the Same Time
- Inter-Facility Transfer Tracking
- Deferred Shipping Dates
- Credit Checking and Authorization
- Ability to Print Back Tags for Customers
- Ability to Override Pricing
- Automatic Generation of Shipping Charges by Carrier
- Full Inquiry by Customer, Comapany, Facility, Sales Rep, and etd.
- Ability to Re-Open Accounting Periods
- Coordinated Closing with General Ledger, Accounts Receivable and Inventory
- Fax/Email Invoices to Customers
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