Sales Order Processing

System allows the entry of orders, generation of acknowledgements, despatch notes and invoices, and integrates to the sales ledger, nominal ledger and stock control system

All customer paperwork can be automatically printed, faxed or emailed.
Typical options include:

Order Maintenance	Standard Notes Maintenance
Acknowledgement Print	Despatch Release
Despatch Note Print	Invoice Print
Credit Print	Sales Statistics Report
Sales Margins Report	Customer Orders Enquiry