Did you know you can do all these things in Order Management?
- Specify and maintain various order types from a single order entry and maintenance application.
- Define required order processing events for each order.
- Automatically generate various business documents at each order processing event.
- Backorder automatically.
- Establish customer and supplier item number cross references.
- Optionally pre-allocate inventory online.
- Consolidate orders online.
- Check inventory availability and allocation by lot, location, or container.
- Inquire on open orders by customer name, customer number, item, request date, order, or picker number.
- Inquire about customers, customer quotes, ship-to locations, lot/location allocations, material status, and warehouses.
- Check customer credit.
- Review and release four order types: customer, credit, margin, and user.
- Maintain multiple addresses, including Ship-to, Promotional Payment-to, Invoice-to, and Lock Box-to.
- Perform special pricing by customer, salesperson, item, and discount classes.
- Set up contract and discount pricing with nine quantity breaks.
- Maintain multiple companies, profit centers, and locations.
- Process made-to-order or one-time special items.
- Perform optional batch detail allocations to orders.
- Print pickable orders reports.
- Maintain multiple customer terms per company.
- View online shipment history.
- Allocate to the location/lot/container level when you enter or pick orders.
- Control and monitor customer requests for returned goods.
- Accept and process customer orders for inventory items shipped directly from a vendor to the customer.