Application Overview

The Order Entry application offers these features:

  • Makes on line updates to inventory quantities as well as to the On Order amount in Accounts Receivable customer files.
  • Prevents entry of a ship date if a hold code is specified on the customer’s order.
  • Provides use of a quick function to fully confirm all line items in Open Orders records.
  • Displays inventory quantities on screen during entry.
  • Defaults current cost and price, from Inventory Control.
  • Calculates sales tax for taxable items.
  • Displays customer’s credit status on screen during entry; issues warning if such status is “BAD” or “NO”.
  • Handles cash deposits received with orders.
  • Permits an entire order or individual line items to be drop shipped.