Flexible Order Types and Order Sources

  • Manual/Customer Service Order Desk
  • eBusiness
  • Counter Sale/Walk-In
  • Remote Order Entry
  • Service Orders
  • Quotes
  • Return Authorizations
  • Debit, Credit, and Billing Memos

Ordered By, Bill-To, Paid-By, and Multiple Ship-To Contacts
Customer Standing Purchase Order Logic with Historical Review
Flexible User-Defined Credit Checking
Line Item Margin Analysis and “What If” Scenarios
Template Ordering Tool
Order by Customer, Vendor, or SKU Item Number
Non-Stock, Direct Ship, and Special Stock Order Support
Item Substitutions: Manual or Automatic
Alternate Units of Measure for a Single Item
Flexible Customer Pricing, Including Promotional and Contract Options
Customer Cycle Billing Options
Unlimited Order, Item, and Customer Messaging

  • Access to Item Notes Database for Specialized Product Line Support

Split Orders and Blanket Order Support
Kit Processing
Extensive Backorder Support
Forced Allocation Support
MSDS Support
Pay With Order, Pay Restrictions, Online CR/DR Card Authorization and Settlement
External Sales Tax Support
Automated Fax / Email Support

  • Quotes, Order Acknowledgments, Return Authorization Confirmations
  • Orders, Invoices


  • Inbound Purchase Orders (850)
  • Order Acknowledgments (855)

Integrated Shipping Manifest Interfaces

  • UPS Worldship
  • Federal Express
  • Purolator Courier

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