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Order Processing
  
Online order processing allows you to instantly generate a quotation, reserve
the inventory, and produce a dig list, loading list and acknowledgment. All information is
automatically integrated throughout order entry and order shipping processes, accounting
and all other functions of SLICEplus,
saving you time and increasing accuracy.
Order Entry Screen 1
- Pull customer or prospect information from the system or input it here
- Input order variables such as customer type, salesperson, terms, shipping methods
and tax
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Order Entry Screen 2
- Allows up to 12 different customer types and four quantity breaks to generate
price
- Uses customer information and quantities ordered to calculate selling price
- On line inventory and availability information updates automatically when order
is accepted
- Generates order total information. Produces acknowledgment, loading list and
invoice
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return to this page
In addition
- Allows you to generate a quotation, an order for later shipping, an instant
invoice, a master order or a future order
- Instant and automatic ‘lookup’ for materials to include on the order
Click here for a full-sized view, then click the back arrow to
return to this page
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