ASI– Order Entry/ Invoicing module

The ASI-Order Entry / Invoicing module is a flexible order and invoicing system that helps manage the process of fulfilling orders a company receives or services provided. This module was designed after the Microsoft Dynamics SL - Solomon IV 206 Order Processing module using no Process Manager and giving the ability to change an order at any phase.

Capabilities:

• Many setup options to customize the sales function, including order process, default options, display options and much more.
• Provides simplified, robust quick and easy way to enter data with built in workflow processing.
• Easily retrieve valuable information about order/ invoice components.
Streamline the pricing structure with flexible tools for maximum profitability and efficiency.
• Provides the user with a easy way to create and maintain blanket, standard, and recurring orders for efficient order entry.
• Maximize order workflow efficiency with sales order tools to satisfy customer requirements.
• Create invoices with ease using our product list of codes and description lines for invoice flexibility.
• Enhanced with comprehensive tools to further increase capabilities of the order entry experience.

Features:

• Tight Integration with Accounts Receivable, Project Controller, Purchasing and Inventory
• Product List Function if No Inventory available
• Multiple Currency
• Multiple Company
• Line Item Discount
• Drop Ship by Line Item
• Sales Price Matrix
• Customer Credit Limits
• Inventory Availability
• Invoice History Information
• Invoice Reprinting
• Comprehensive Reporting including Credit Report & Item Activity Report
• Nine Different Order Types
• User Friendly!