Sales Order/Invoicing/adjustment note entry Option
  • Satisfy backorders
  • Select from a special quoted stock prices for that customer individual account or from a group account
  • Option to add new stock items to the quoted price list file.
  • Option to place ordered stock in backorder
  • Option to supply nonstock keeping units.
  • Option to display details of previously supplied stock and nonstock items for a selected customer.
  • Option to break packs and supply as each
  • Facility to select and update from Multi delivery addresses list for that customer.
  • Print Tax Invoice and Delivery docket with bar code for subsequent pick and pack and process by COADS dispatch system.
  • Option to display image and/or PDF articles on the product.
  • Backorders can be separately listed and updated.
  • Option for Returns and/or credit adjustments.
  • Facility to have standard freight charges.
  • Option to have the rating system of the dispatch system to calculate the freight cost and select the carrier.