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, it’s
all done instantly.