Order Handling

On receipt of sales order, stock is checked for item availability. If Item is available at stock it is shipped to customer raising a subsequent sales invoice / memo. If item is out of stock then a production request is generated for the same through production module.

• Separate order classification for Memo Shipment, Asset Shipment
• Order type as Regular, Special Order, Sample, etc
• Open order report by customer, item, summary, detail.
• EDI integration. Orders and Invoices are integrated with EDI system.
• Order analysis by specific period, specific customers, and specific items.
• Based on order ship date and available stock, system informs about the orders which can be shipped, list of orders which will not be shipped on time.
• Bulk shipment, selects orders and generates packing slip and invoices.