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The Alliance Sales Order function is a sophisticated yet easy to use system for entering and tracking customer orders. It supports different methods of pricing including multi-level discounts, quantity breaks, and special offers, and all codes and tables (shipping, taxes, etc.) can be tailored for your specific needs. The system also maintains a complete customer database with multiple addresses, contacts, and terms, with instant recall for better customer service. It lets you manage customer orders more effectively, reducing order and pricing errors, and improving cash flow.
- Flexible sales order numbering system, or user-generated numbers
- Multiple pricing options
- Customer maintenance
- Customer part number look-up tables
- Multiple ship-to and bill-to addresses
- Region and salesperson codes
- Timely delay reporting
- List-based order building (point and click)
- Complete lot and serial number tracking from purchase order to shipment
- Automatic shipments (line-item or sales order)
- Automatic back order maintenance
- Prints confirmations, invoices, packing slips, pick lists, etc.
- Multi-tier taxing
- Automated links to accounts receivable of leading accounting programs
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