Order Processing
Accounting > Exchequer Modules
Exchequer Order Processing
Sales & Purchase Order Processing
- Process from order through order confirmation, picking list, delivery note, consignment note, labels to invoice.
- Full traceability by matching on an order to delivery note or back from the invoice.
- Multi-site delivery with the ability to consolidate deliveries for invoicing to a head office.
- Back to back ordering from sales order to purchase order with auto picking of the sales order when the goods are available for delivery.
- Interactive stock re-order screen based on minimum stock levels and need.
- Multi-warehouse processing with default locations for customers.