Order Entry

The Order Management module has been designed to make the task of capturing orders a quick and simple one. It provides a central repository of information relating to each order which is visible to every user and can relate to single or multiple depots.

Orders can be for any amount, allowing for the consolidation of small consignments (such as singe case) with larger loads to optimize the use of resources.

Each order is allocated a unique reference allowing it to be traced throughout its lifecycle by internal users or customers via Internet links.

The quicker orders can be captured, processed and delivered, the sooner they can be converted to cash. There are two ways in which orders can be captured; manually or by means of electronic transfer (EDI Interface), of which the system supports a number of different methods:-

• File transfer from SOP e.g. SAP, JDE, GEAC
• File transfer from WMS e.g. WMS/400, Diablo, Powerforce, Spacemaster
• EDI
• Email
• Fax & OCR
• Web