The MFG Sales Order Management subsystem can help you provide your customers with faster and more accurate price quotations and more timely delivery to gain that competitive edge. Coordinate the sales order process for effective customer service. When an order arrives by phone or mail, the first step is to identify the customer and products. The Sales Order Management subsystem provides a special listing feature to help your clerks quickly identify customers, even if the whole customer name and code are not readily available. The subsystem can validate part numbers for existing products and create new part numbers for special orders.
Additional fields can keep track of split shipment or tax information.
With the Sales Order Management subsystem, you can instantly check the availability of products and commit available stock or mortgage the earliest planned production from the Master Schedule. The Sales Order Management subsystem will implement price changes automatically. The subsystem will produce your order acknowledgments and report your order backlog. When stock is available, the Sales Order Management subsystem will allocate it to the earliest planned ship date. If your customer has requested partial shipment to multiple locations, it will manage these assignments.