By tracking customer orders from their creation through to shipment and invoicing, Order Processing allows you to run your business more efficiently, monitor commercial and product trends, and increase customer satisfaction. Integrated return merchandise authorization and process, on-line conversion of the client item number and unit of order, and many other important features, will help create a client oriented order desk.

• Flexible order processing flow, including a simple over-the-counter billing system and complete order allocation with post-billing methodology, which is designed to efficiently handle same-day shipments, as well as future deliveries.
• Automatic pricing, including up to 10 standard price lists (by item, by sales UOM, by currency) and promotional pricing with effective dates.
• Flexible stock allocation and reservation system, with the ability to print picking tickets in background as orders are being entered. Available-to-Promise and Available-to-Sell Inquiries.
• Order lines include automatic item super-session and display of outstanding purchase order data.
• Order line surcharges or discounts, by product group, for families of order types and customer types, or for individual customers.
• Drop shipments and non-stock item processing.
• Enhanced gross margin control.
• Multi-level credit checking, with automatic hold function integrated through the Accounts Receivable module.
• Contract pricing with effective dates (by customer, by item, by item type, by pricing group, etc.).
• Volume price discounting.