Sales Order Entry
Sales Order Entry
  The Order Entry application is a complete software product providing control of customer orders and inventory commitments. It provides critical order and booking information to those making important management decisions.

While Order Entry can be used by itself, it is most effective as part of an integrated distribution solution. It makes use of information from inventory regarding product availability, and Accounts Receivable regarding customers and credit. The orders created can then be invoiced through the Billing Module.

Major features on the Order Entry application are:

  • Integrated customer database
    • Billing name and address
    • Up to 9,999 shipping addresses per customer
    • Default values for taxing, terms, FOB, etc.
    • Customer data shared among all applications
  • Comprehensive order capabilities
    • System or user assigned order number
    • Standard, multiple ship date, and blanket orders
    • Up to 999 lines per order
    • Up to 99 lines of comment per line item
    • Unlimited ship dates per line item
    • On-line validation of all critical data
    • Automatic commitment of material
    • Standard pricing with quantity discounts
    • Price list pricing
    • Contract pricing
    • Customer / product matrix discounts
    • Group pricing
    • Price override reporting
    • Substitute and customer part numbers
    • Stock and non-stock items on the same order
    • Multiple shipping locations on the same order
    • Tax computation by shipping address
    • Handles taxable and non-taxable products
    • Extensive customer credit checking
    • Broken package and minimum order charges
    • Ability to backorder at order entry time
    • Tracking of requested and promised dates
    • Easy adjustment and change of existing orders
  • Quotes
    • Quotes are an order type
    • Automatic conversion to an order
    • Tracking of orders lost
  • Order acknowledgements
  • Picking documents on an on-line or batch basis
  • Powerful back order processing
    • Release orders or items
    • Release item with percentage release and quota
  • All order data available in real time inquiry
  • Credit hold processing
    • Orders can be held or released
    • Credit report shows full customer profile
    • Audit trail of orders held or released
  • Booking report
  • Projected late orders report
  • Completely integrated with other Rubicon modules
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webmaster@rubgrp.com    Last modified 01/21/2005