Sales Order Processing

The order entry module processes customer orders from the initial quotation through to product shipment. During order entry, available-to-promise and available-to-ship information is on display for the operator. Production schedules and available capacity are used to determine order promise dates.

The system works on a hard allocation system for fulfilling customer orders from stock inventories. A customer information centre provides real-time order status as well as access to all of the customer’s past activities. Shipping and product labels are bar coded at your option.


  • Automatic quotation to sales order creation
  • Finite capacity based order promise calculations
  • Automated customer acknowledgments
  • Rules-based configuration management
  • Blanket order processing
  • Automatic rules-based and contract pricing
  • Multi-level taxation VAT, GST etc
  • Credit levels and order hold status
  • Drop shipments
  • Automatic production order generation for job shops
  • Variable order entry screen formats
  • Electronic accounts receivable interface
  • EDI transaction interface