Order Processing
Adept's Order Processing module delivers a streamlined sales
order process that will help to accelerate order fulfilment and
thereby optimise customer satisfaction.
When implemented with other Adept ERP modules (such as Inventory
Management and Financials), order details are seamlessly
updated, removing the need for double entry and reducing the risk
of error. From a credit control perspective, this automation
enables real-time credit checking and reduces the risk of bad
debt.
Highlights include:
- web-based delivery of information, including the ability to
place orders over the internet, review and print invoices, download
statements and check pricing information
- multi-company and multi-warehouse processing
- goods return authorisation facility
- foreign currency capability
- emailing of invoices and credit notes
- adaptable sales order cycle
- standing invoice facility
- flexible discount and special pricing configuration
- back-order management control