The Order Processing and Billing module is designed to assist in the control and processing of customer orders. In ensuring orders meet company policies and procedures, a unique and comprehensive suite of checking functions is included highlighting any exceptions to policies and procedures. This greatly assists in the task of quality assurance, which together with an easy to use entry method, results in an efficient and smooth order entry process.

Immediate and up to date information via powerful inquiries lets you track the orders from initial entry all the way through to the invoicing and dispatch stages. Extensive audit reports and invoice registers are produced, eliminating the need for intensive, manual ledger work. These reports are suitable for business audit requirements. [Read more…]

Order entry programs

• Order entry (DSE005)
• Batch order entry (DSE300)
• Mass order entry (DSE310)
• Mass order entry by preferred delivery date (DSE315)

Related topics

• Order maintenance
• Stock allocation
• Customer receipt confirmation
• Order consolidation
• Purging discarded orders
• Sample plan
• Item search
• Payment entry