Order Entry/Invoicing

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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.
  • 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

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!

Download brochure here for more information