Invoicing
- Shipping support "triggers" by customer and/or ship-to store requirements, alerts operator based on over/under weight, cartons, quantity or value.
- Flexible and fast invoicing capabilities from sales order, pick ticket, manifest, or direct.
- Allows invoicing of non-merchandise sales.
- Supports terms and/or merchandise discounts.
- System allows any field, style, color, size or quantity to be changed during invoicing.
- Easy back order or cancel backorder capabilities with ability to view order balances.
- Automatic calculation of cartons, weight, freight charges, insurance and taxes.
- Flexible sales by tax zone reporting
- Strong gross profit reporting by customer and style net of credits, discounts and terms.
- Royalty reporting for user defined periods and labels
- Off price reporting
- Ability to add user defined fields to the invoice header.
- Ability to enter substitutions during invoicing, but have EDI and/or invoice print programs report originally booked SKU's
- Daily and monthly factored and non-factored invoice registers
- Powerful reporting capabilities with the ability to design your own reports.