The Order Management covers the systems required to manage Sales and Transfer Orders across one or multiple branch offices, each with one or more warehouses, each taking orders in one or more currencies across the operation. In summary, it provides the following functions:
Quotes & Orders | Credit Control | Order Confirmations |
Transfer Orders | Order Forms | Forward Orders |
Credit Note processing | Reason for Returns | Customer Service Enquiries |
Back Order processing | Consignment Notes | Outstanding Order reporting |
You can read an overview of the Order Management system and its functions, features & benefits HERE. For a more Detailed Overview of this module see Order Management Overview