Full integration with Accounts Receivable, Cash Receipts, Collections, Financial Management, Inventory Control, and Sales Analysis
	Interactive entry and edit of sales orders
	Customer EDI orders processed into sales orders
	Extensive security devices for inventory and profit control
	File inquiry methods for customers and inventory items including up to twenty characters of the customer name, multiple index words, telephone number, city and zip or postal code; and inventory item number, manufacturer's part number, multiple index words, and up to twenty charaters of item description
	File-time and print4ime options and standard order information set up by user number for fast and efficient order entry
	Direct access to customers' historical profiles and buying history detail by item and price
	On-line entry of new customers and drop ship addresses for; authorized users
	On-line entry of new inventory for authorized users
	Order acknowledgements
	Flexible pricing
	Prorating feature provides pricing based on profitability
	Discounts applied and displayed on invoice
	Discount accrual handling
	Credit limit checking and editing for authorized users
	Freeform comments printed on shippers and invoices
	Prestored standard comments attached to inventory items
	On-line or batch printing of shippers, picking tickets, and invoices
	Automatic accounts receivable creation after invoicing
	Pitney Bowes Manifest system Interface
	Credit memo processing
	Automatic requisitions
	Access to all related files for customer, inventory, and sales history
	Commission calculation
	Automatic assembly
	Quotation processing
	Contract pricing
	COD tag printing
	Submodule for Back Order Processing includes projecting, processing, printing, and adjusting back orders, adjusting back order prices, and a full range of reports
	Submodule for Sales Order Actual
	Cost Adjustment allows for sales order cost adjustments and provides multiple reporting functions
	Comprehensive reporting features