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.