Order Processing

(Previously Solarsoft iVP)

The Order Processing module allows you to keep track of an order from the time that it is received until the order is filled, shipped and the customer is invoiced. A complete order history is retained for inquiries and sales analysis. The system is fully integrated with the Inventory Control, Production Control, Accounts Receivable, General Ledger and Quotation modules.  Customer Orders can be manually entered or automatically processed into Solarsoft iVP using our Easy E-business Customer module, using EDI or via proprietary file upload.

 

Highlights include integrated configuration management; available to promise logic on inventory,WIP and  capacity; contract, promotional and standard pricing with effectivity; product configurator with on-line feature/option availability and pricing; flexible federal, provincial, state and local tax calculations; unlimited “Ship To ” locations Per customer; consignment order processing; credit checking at line item and order level; freight (weight and cube) charges and calculations; customer-specific container labelling; and credit card verification