Order Entry

Order Entry(OE) helps you streamline ordering and shipping processes and provides the information you need to make insightful decisions and better serve your customers while maximizing profitability. You can use to enter orders and sales returns, and to print invoices, quotes, order confirmations, picking slips, credit notes, debit notes, and shipping labels. This module is fully integrated with Inventory and Accounts Receivable which create automated journal entry in the General Ledger. At an extensive level this module maintains Stock Level, Customer details and Shipping information which helps the management to understand the actual business position. Different location of Inventory and bin can also be track from here.

Quotes/Sale Orders
Shipments
Invoice
Returns and Credit/Debit Notes
Day End Processing
Analytical Reports
Inquiries & Statistics