The Series 5 Order Processing system, basically provides for the on-line entry, maintenance and control of your company's customers' orders of goods.  Orders may be entered manually, or interfaced from 3rd party capture systems, such as the Web.  Pick Tickets can be printed, orders billed, and invoices printed.  The system also handles orders for shipping from multiple warehouse locations.  It works directly with the Inventory Management system and the Accounts Receivable.  It is the system that offers the following functions:

• Entry of customers' Orders, Invoices and Credits
• Maintenance of Special Pricing
• Customer Ship-To and Bill-To Maintenance
• Printing of Pick Tickets and Packing Slips
• Order Billing
• Printing, and Re-Printing, of Invoices
• Interfacing to Accounts Receivable
• Automatic Back Order Processing
• Historic Order and Invoice Inquiry
• Assorted Sales Analysis Reports