1. Order Processing
The order processing (or order entry) section provides for the entry of
customer orders, back order control, shipment and customer invoicing, and the
production of associated sales and management reports. ESI Order Processing is
a "two-step" process. An order is entered and a pick list (or
manufacturing order) is produced. The items on the order are then picked from
inventory or manufactured. During this time, the "open order" is maintained on
the computer system. When the items are ready to ship, a customer invoice is
produced, as the second step. The order record is updated before invoicing, to
reflect items shipped, items backordered, etc.
2. Packing Slips
Precise packing slips and shipping management is critical to your
organization's cash flow needs, since shipments start the invoicing process. It
also has a major impact on customer relations because it is an essential link
in your customer's supply chain.
3. Bookings/Backlog
The Bookings/Backlog provides tow types of reports.
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By customer, showing all items backordered for the customer.
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By item, showing all customers waiting for backorders for that item.
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