Back Orders
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The ACUMEN Back Orders System is extremely
functional and simple to use. To release a Back Order you simply select
the record and click a button. Complete original order information
is maintained and other criteria (such as customer type) is attached
to each Back Order record, enhancing your ability to use Quick Report
to analyze your company's Back Order position.
Back Orders Features: |
- Back Orders are fully integrated with order entry.
- Back Orders are automatically created from unfulfilled orders.
- Back Orders can be searched and viewed by customer, customer
type, title, title type, warehouse, or any other criteria; on-line
or in printed reports.
- On-line display of Back Order status: Open, In Stock, Processed,
Inactive.
- Back Orders can be canceled automatically.
- Back Order fulfillment function checks credit status for each
invoice created.
- Back Order fulfillment function can optionally create one invoice
for each customer with multiple titles. Multiple invoices for
a customer are created if the original orders came from different
Ship To locations.
- Back Order fulfillment function enables you to specify which
warehouse to ship the product from.
- Back Order fulfillment function intelligently allocates credit
card payments and prepayments on invoices created.
- Back Order fulfillment function gives you multiple options for
automatically calculating freight on invoices created.
- You have complete control over pricing protocol for each Back
Order fulfillment run.
- Up to four types of comments can be automatically loaded into
invoices created from the Back Order fulfillment function.
- Filled Back Orders are deleted after the invoice has been posted.
- After fulfilling Back Orders, ACUMEN prints a detailed error
log.
- Inventory Transfers can be generated that automatically calculate
the number of units needed to fill current Back Orders.
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Order Reports:The following pre-formatted reports come with
ACUMEN. An * following the name of the report signifies that it was
created using Quick Report and is part of the Quick Report library.
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- Back Orders by Customer*: A listing
of user-selected Back Orders, sorted by Customer.
- Back Orders by Title*: A listing
of user-selected Back Orders, sorted by Title.
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| BackOrder
Screenshots: See some of the actual screens used in ACUMEN. |
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