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Order Processing
 
  • Received on Account Payments (ROA)
  • Back Orders and Special Orders
  • Quotation Entry, Retention and Duplication
  • Drop Shipments
  • Sales Orders
  • Picking Tickets
  • Return Merchandise Credits
  • Standing Orders
  • Customer Sales History Ordering
  • Credit Status Warning
  • Automatic Pricing
  • Multiple Tax Codes
  • Invoices and Receipt Printing
  • Quantity Discounts
  • Customer Search by Account Number, Name, Phone Number or Address
  • Item Search by Description, Category, Group or Type
  • Customer Sales History Inquiries
  • Inventory Sales History Inquiries
  • Invoice Comments
  • Build Inventory Items on the Fly
  • Build Customers on the Fly
    
 

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Point of Sale     Order Processing      Accounts Receivable