Customer Order

Customer Order provides a starting point for the distribution and/or manufacturing process. Some of the available features are:

  • Acknowledgements
  • Packing lists
  • Invoicing
  • Flexible pricing and discounts
  • Handles freight and sales tax
  • Special handling/packaging needs
  • Special charges
  • Drop-ship interface to Purchase Order
Purchase Order

Purchase Order links directly to the Distribution Sub-system and the Manufacturing System. The PO module manages the parts used in the order and/or manufacturing process, providing the means of issuing orders, tracking status and receiving of parts into inventory. RMA processing is also available.

  • On-line, real-time search and inquiry for vendor files.
  • Direct transfer to purchase order entry, purchase order receipt, accounts payable inquiry, vendor parts, and vendor maintenance.
  • Multiple ship-from locations and multiple vendors for products or parts
  • Handles drop-shipments, outside processing orders, vendor returns, partial receipts, and non-stock parts.
  • Transactions/adjustments entries automatically generate an audit trail.
  • Directly monitors delivery status, schedules and late orders.
  • Processing for blanket and contract purchase orders.
  • Automatic conversion for units of measure differences in purchasing and stocking via a DB table.
  • Receiving screen can be accessed via PO number or vendor search and tracks receipt and rejected quantities and automatically processes for status and stock location as well.
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Phone: 630-588-2900 Fax: 847-841-4811