INTEGRATED ACCOUNTING SYSTEM
Accounts Payable / Accounts Receivable / Financial Management
Fixed Assets / Purchase Orders / Cash Accounting / Sales Orders
The Sales Orders module is designed to provide a
complete solution to most sales order processing issues. It offers the ability to use one-
and two-step invoicing, compute price discounts based on quantity ordered and/or customer,
and record payment with order entry. This module has a backorder process to handle
unfilled orders, generates reports by salesperson, product, and customer, and can operate
in a multi-company environment. Additionally, it checks inventory levels at order entry
time and allows the user to change the quantity being shipped without changing the
original order quantity. The Sales Orders System gives users the ability to:
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Enter sales orders as part of the Accounts Receivable System |
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Check inventory levels at order entry time |
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Change quantities to be shipped without changing the originally ordered quantities |
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Enter return orders (credits) |
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Compute price discounts based on quantity ordered and/or customer |
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Record payment with order entry |
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Drop ship orders |
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Interface to Inventory module for filling orders |
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Choose one or two step invoicing processing |
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Utilize backorder process to handle unfilled orders |
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Generate reports by salesperson, product and customer |
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Operate in a multi-company environment |
Contact Database Technology, Inc.
PO Box 337, Kingston, OK 73439
Phone: (580) 564-3947 email: sales@dbti.com
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