Order Processing / Point of Sale Order Entry can be configured to Meet Your Business Needs. Order Processing is the heart of the StormPlus program. You can easily enter information on sales, inventory items, customers or receivables from this screen. This helps reduce costly checkout errors by allowing your cashiers to automatically look up prices, item descriptions and customers.

At the time a customer's order is being entered, you need to be able to access a lot of information. You need to know the customer's mailing address as well as their shipping address, and must be able to enter it at this point if it is not on file. You need to know the availability of specific units of inventory or alternate items if those being ordered are out of stock. You need to ascertain item pricing, quantity pricing, and specific customer pricing and credit limit. The information must be available fast and with only a few key strokes.

Once the orders are entered, picking tickets may be printed showing the warehouse location where each may be found.

Back orders may be generated for items with insufficient quantity available for sale. A stock requirement report, will show the quantity of each item needed to fill open orders. Purchase orders may be created automatically from stock requirements and for items on back order.

Orders may be changed if necessary and all the information on it may be used to generate an invoice. Inventory is updated as each item is placed on the order.

The Order Entry / Invoicing module offers one of the most extensive sale and management information reporting system ever offered by a micro-computer. Sales Journals, profit percentage and amount per invoice, product type, category, department etc.

UPS freight charges may be calculated automatically for each order. You may charge the customer a flat amount or a percentage or both above the actual UPS charges. UPS charges can be automatically calculated based on the weight of the items and the ups rate table.

Shipped invoices may be automatically placed on the UPS manifest, and COD TAGS, and shipping labels printed if needed.

SOME KEY FEATURES

• Fast & Easy Order Entry
• On Screen Access to Important Information
• Allocates Ordered Items
• Immediately Checks Customer’s Credit
• Prints Picking Ticket in Warehouse
• Handles Backorders, Non-Stock Items
• Checks Customer’s Pricing & Sales History
• Substitutes / Related items
• Attach items to Accessories Quotations
• Add New Customers While entering Invoice
• Invoice Register shows Profit Per Invoice
• Inventory is Committed Upon Order and Relieved when delivered
• Invoices are Created Directly From Orders or Quotations
• Price Override at Order Entry
• Discounts By Customer, Item, Order line
• Post to Accounts Receivable at delivery

Inventory Control | Point of Sale | Accounts Receivable | Accounts Payable | Purchase Order | Payroll | General Ledger | Office Manager System | UPS Manifest Shipping | Services / Text Invoicing | Serial Number Tracking | Return Merchandise Authorization
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