Order Processing...

Simplified Customer Selection
Credit Checking
Order guide
By Customer
By Sales Person
Item Selection from History
Order/Item Profitability
Item Alias
Item and Order Text
Shipping Messages
Invoice During Order Entry
Order Tracking & Management
Commit Open Purchases
Item Substitution/Out of Stock
Customer/COOL aliases
Ship Unspecified
Product Request
Work Order
Purchase Order
Trades
Item to Carton Designation
Carton Content labels
Order Control
Off-Invoice Items
Roll-On Custom Messages by Customer
User Defined Packaging
By Customer
By Item

Pricing...

Pricing Class
Pricing Programs
Customer Specific Price Lists
Price Sheets
Pricing Exceptions

Traders/Importers/Exporters...

Order Control
Freezer releases
Request Trades
Import Fees

 

Inventory Management...

Transfers
Planned Transfers
Lot and Slotting
Planning Reports
Inventory Accuracy
Country of Origin Labeling
Item Attributes
Lot Attributes
Inventory Valuation Reports
Lot Tracing Reports
Full Lot Tractability
Inventory Adjustments
Inventory Reconciliation
Work Orders

Communications...
Electronic Data Interface (EDI)
EMAIL

Integration...
FEDEX
UPS

Purchasing...
One Step PO that produces checks
Extensive Purchase/Vendor History
Include Add-On Costs on POs
Receive at Actual or Shrink Values

Features Especially For...

Processors...
Planned Transfers
Recipe Preparation
Reverse Bill of Materials
Work Orders
Production Results
Planning Reports
Cost Of Goods Sold

Traders/Importers/Exporters...
Order Control
Freezer releases
Request Trades
Import Fees

Sales Management...

Multi-View Management Reports
Activity Reports
Sales History
Sales Cost Analysis
Price Exception Reports
Custom Reports

 

Accounts Receivable...

Invoicing
Cash Applications
Bank Deposits
Collection management Reports
Invoice aging Reports
Credit Management

 

Distributors...

Pick List/Pick Ticket Control
Route Selection
Pick List Detail
Order Change Control
Line-Item Shipping
Pick List Shipping
Order Status Screen
Dispatching
Routing
Load Sheets
Route Journals
Auto Add-On of required Packages
Pick Labels
Shellfish Tags

Management Reports...

Weekly Profit Projections
Weekly Operation Statistics
Data Exporting

General Ledger...

Fast and Easy Journal Entry
Customizable Financial Reports and Budgeting
Cash Account Balances
Bank Reconciliation
Commissions

 

Accounts Payable...

Create Checks or Vouchers Quickly
POs Convert to Vouchers
Extensive Expense Account Assignments