Order Management

Manage external purchase and sales orders as well as internal orders between company branches and warehouses.

Define unlimited order systems to match the business workflow.

Build each order system with any number of stages, including material order confirmation and delivery stages that close the order.

Set up an external sales or purchasing order system for a branch or warehouse, with an associated internal ordering system that supplies the materials required to fulfill external customer orders.

Check whether an order is closed because all items have been delivered or remains open with outstanding items.

Automatically suggest items on delivery invoices based on the customer order, taking multiple order stages and previous partial deliveries into account so the suggested quantities cover the remaining balance.

Browse recorded orders in a dedicated processing window and filter by order date, closing date, order code, customer account, and other criteria.

Open the order inventory report directly from an order window to show that specific order only.