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Order Entry
A Management Information System that
also produces EXCELLENT financial records
SouthWare's New User Definable Views provide a unique way of navigating
the system
- Regular, no-charge, credit memo, billing adjustment, payments on account, drop ship
- Option to add customer "on the fly"
Bar Code Scanning
- Credit limit checking
- Ability to enter order for NON STOCK ITEMS
- Automated Purchasing expedites ordering of NON STOCK ITEMS
- Serial / lot / color / user definable / tracking
- Multiple units of measure
- Tracking of floor plan vendor
- Calculates proper sales and use taxes with overrides
- Stock numbering including ALTERNATES, SUBSTITUTES, OBSOLETE, RELATED, VENDOR, and CUSTOMER
- Optional Extended Data Module allows for LONG (30 Character) Stock Number
- Ability to ZOOM into stock status, PO status, History
- Multiple pricing schemes with extensive override capability (with security)
- Promotes UPSELLING by showing related items
- Standard Bills to gather text and group items normally sold together
- On-Line Connection for Credit Card Verification
- One Step Billing makes invoice immediately
- Sell from multiple warehouses (trucks) on a single invoice
- Ability to capture text and notes on items and orders
| Sales Overview Sample Screen |
Extensive customization of options and individual field control per operator |
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Click either graphic to see the full size image.
This page, site, and all contents, are Copyright © 1996-2004 by Timesavers, Inc., Jasper, Alabama. The following are trademarks of SouthWare Innovations, Inc.: SouthWare, SouthWare Excellence Series, ExcelReport ExecuMate, Extended Data, ImportMate, ReportMate, SalesMark, SwiftGen and SwiftMate. |
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