PBS Customer Order Processing

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Customer Order Processing can streamline your order management cycle and improve customer service and satisfaction. You can easily enter sales orders, maintain accurate records, advise customers of order status and item availability, and issue invoices promptly. Sales Analysis and history features provide a valuable tool for management. Customer Order Processing interfaces with many other packages and PBS Accounts Receivable. (Click on image to enlarge)


  • Complete automation of the order entry function.
  • Extensive inquiry and look-up facilities for stock status, orders, prices, customer credit, and product data.
  • Document printing options for invoices, order acknowledgements, packing lists, shipping labels, and product certifications.
  • Coordination of partial shipments, split delivery schedules, original order quantity tracking and "shipped to date quantity" tracking.
  • Split order commissions among Sales Reps.
  • Option to create shop order records directly from customer order line items.
  • Detailed sales analysis in many reporting formats.
  • Detailed sales history.
  • Contract and quantity break pricing options.