Order Management

Inventory is updated in real-time.  Goods are received through the Purchasing System and a notification is printed letting you know which orders can be filled using the received goods.

Items can then be picked and allocated to the correct orders.  Once picked, the orders are packed and invoices are created.

Voyager Order Entry

Some features:

  • Generate Sales Orders, Picking Slips, Packing Slips, and Order Confirmations with a matrix look and feel
  • Order Processing integrates with the Invoicing and Accounts Receivable modules
  • Unlimited Special Pricing models may be set up to accommodate individual customers
  • Credit notes can be issued for returned merchandise
  • Back Order Tracking is available
  • Build Purchase Orders from new Sales Orders
  • Unlimited Pricing Groups
  • Product Lookup by Item Number, UPC, Supplier Number, Department, and Category
  • Flexible Taxing Schedules
  • Comments can be added to each item and to the sales and special order
  • Unlimited discounts
  • Unlimited promotions
  • Interfaces with UPS shipping systems
  • Back order reports are tracked by item and customer