Sales Processing Overview

The Sales Processing system provides the methods for generating, editing and transmittal of sales orders and returns from your Customers.

Customers account information and correct pricing is automatic, credit limits and status are checked, inventory items are verified, proper sales taxes are calculated and invoice are printed.

Orders can be created and held for future processing. Pick lists can printed. Orders can be combined before printing. Held orders can be cancelled and even reassigned to other Customers.

When sales orders are printed all other systems gather the necessary information including item sales history, Customer sales analysis and, of course, your accounting system.

Daily and monthly recaps are available to verify cash drawers, furnish invoice listings, sales tax recaps and even gross profit reports for the period.

The automatic interaction with Inventory, Receivables and all other systems means that nothing has to be done again to update other areas of your computer, itís all done instantly.