Sales Order Processing

 

Introduction

Rapid and accurate processing of sales orders is vital to the efficient handling of both stocks and customers. The Sales Order Processing System allows you to process a complete order, from raising the sales order to issuing an invoice, whilst maintaining detailed records of every aspect on a range of customers and sales order status.

Features

• A simple to use system operated from a user friendly menu to allow ease of use by all staff
• Processes sales orders, produces sales invoices and despatch notes
• The system allows creation of an unlimited number of sales orders which can be readily amended
• Comprehensive reports available to show outstanding orders and provide information by account or by sales order date
• Can maintain full list of stock with part numbers and description
• Complete customer list immediately available
• Ability to archive past orders for future reference
• May be linked to Purchase Order Processing and Stock Control
• Single or multi-user facilities
• The system may be tailored to your exact needs

A Closer Look

• By defining part numbers separately, the Sales Order is simple to create and amend
• Details of customer address and delivery address are recorded separately
• Sales Order provides information about prices, discounts and VAT, as well as total cost by item and by order
• Allows use of pre-printed stationery for despatch notes and invoices

Hardware Requirements

Personal Computer with Pentium 4 processor (or higher) with 512MB of memory

Platform

Windows XP, Vista, Windows 7

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Axiom-MSS   
Tel: 01903 266675, email: axiom.mss@tiscali.co.uk