Application Overview
Order Processing's
interactive online system allows users to enter, maintain and track orders.
Orders can then be designated as internal jobs, customers, equipment maintenance
or customer's jobs. Orders are automatically back ordered, pending customer
approval, when sufficient inventory is not available. Once inventory becomes
available, the order is released back into the system. Of course, this
functionality is fully integrated with the eCMS software suite, so information
is available system wide.
Order Entry &
Inventory Benefits
Automatic
Pricing Automatic pricing is done via a multi-tier pricing
structure. If an override price is not entered, the system checks for a contract
price or customer class price. If a contract or customer class price is not
found, the price is calculated using the customer class and item-class discount
or markup pricing structure. Prices are calculated as either markups from unit
cost or as discounts from the sales price in the Inventory Master. Calculated
prices can then be checked against the Item Price File to determine if the order
qualifies for an additional discount because of the quantity ordered. Additional
trade discounts may also be entered in the Customer Master, which is applied
after all other discounts.
Concise
Inventory Management Stock, Re-Order, Back-Order, and
Back-Log reporting features help users track available inventory balances, as
well as inventory purchasing requirements. Complete multi-warehouse and physical
location identifier codes help to provide accurate physical counts to perpetual
inventory quantities and values. Key areas of control such as Lead Time, Safety
Stock, ABC ranking, Re-order Point and Re-order Quantities are standard items
built into this application to enhance your inventory control. Physical
inventory is simplified through the use of barcode scanners, allowing for
minimal entry of physical count.
Inquiries Users can easily access
vital customer information such as sales detail, item status, stock
avail-ability, reorder analysis, alternate vendors, and items. Inquiry
capability allows users to select items by a number of variables, and once an
item has been selected, detailed information is displayed. This same inquiry
reflects key historical information which includes month-to-date and
year-to-date quantities received, issued, adjusted, transferred, credited and
sold. The advanced function inquiry also allows users to view job commitments
and alternate vendors.
Flexible
Quotations/Order Maintenance Our Order Entry application
provides users with the flexibility of classifying an order as a quote for
future commitment or shipment. Once formal authorization is received, the order
type may be changed from a quotation to an actual order, via the flexible order
entry/maintenance option. Order Entry/Maintenance also provides the ability to
add, change or delete items from an existing order. Improved control and
enhanced customer service is provided with the powerful Order Entry/Maintenance
option. |
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