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PBS™ Distribution Software – Order Entry

PBS™ Distribution Software – Order Entry

Order Entry processes customer orders quickly and accurately. This module includes inventory availability check and commitment when entering orders, provides customer information and calculates discount levels. It tracks and processes serial numbers and lot control. OE handles multi-warehouse, multi-stocking unit features and backorders.

Unlimited notes may be stored with orders. They are not printed on invoices and may be used internally to assist in processing orders. Line item notes (text) can also be entered and will print on invoices.

Order Entry supports special pricing structures in Inventory Control, including sale, contract, and multi-warehouse prices.

Requires PBS Inventory Control and Accounts Receivable in order to run. May be interfaced directly to PBS Sales Analysis and General Ledger through Accounts Receivable and Inventory Control.

 

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