Profits Plus modules»Order Processing
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Last modified on 7/8/2015 6:42 PM by User.

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Order Processing

Sales documents    E-delivery invoices

----------- Transactions -------------- -------------- Masters ----------------
 1. Order entry & editing 17. Order history
 2. Invoiced order holding file 18. Item history
 3. 19. Alternate ship-to file
 4. Job tracking system 20. Salesperson/Technician file
 5. Shipping system 21. Customer contract item file
 6. 22. Project maintenance
 7. Fill backorders automatically 23. Lost sales maintenance
 8. Electronic data interchange 24. Commission maintenance
------------- Reports ----------------- ---------------- Other -----------------
 9. Open order status reports 25. Move invoiced orders (1->2)
10. Open order documents/labels 26. History inquiry
11. Daily checkout/summary 27. Open order inquiry
12. Customer contract item 28. Customer contract item inquiry
13. Salesperson history 29. Daily checkout summary (Screen)
14. Done-by history 30.
15. Special item history 31.
16. Miscellaneous history 32. System management functions

 

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 1. Sort order entry header/detail 17. Modify application tables
 2. Analyze order entry header/dtl 18. Analyze data files
 3. Automated change order status 19. Reconstruct data files
 4. Erase open orders by date 20. Move data files
 5. Reset open order dep/cust/totals 21. Reset control records
 6. Reset invoiced order cust/totals 22. Modify parameter files
 7. Change contract $ & expriations 23. Memo file maintenance
 8. Erase holding file by date 24.
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 9. Replicate contracts by customer 25. Task password maintenance
10. Show sales and cost from IHS 26. Setup company parameters
11. Build history inquiry indexes 27. Set devices for temp files
12. Replicate contracts by item 28. Set values for counters
13. 29. Initialize data files
14. Verify order history in A/R open 30. Print support form
15. 31.
16. Item history purge with archive 32.