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  The Order Entry application is a flexible software tool promoting control of customer orders and inventory commitments. Critical ordering and availability information is kept up-to-date for immediate accessibility to assist in efficient, accurate decision making and customer ordering.

Order Entry features various pricing methods, credit checks, multiple customer ship-to addresses, multiple ship dates per order, gross profit checking, and stocked inventory commitment. Picking tickets may be generated, backorders may be processed, and orders may be adjusted at any point.

Specific features of the Order Entry application include:
 
bulletOn-line entry, maintenance and deletion of customer records
bullet20 character alphanumeric part numbers
bulletMultiple "ship-to" addresses
bulletMultiple ship dates per ordered line item (unlimited)
bulletAutomatic customer credit limit and credit days checking
bulletCustomer open order and open invoice inquiry
bulletCredit hold prior to shipping for credit limit/days violations
bulletAlpha search table based on customer name
bulletItem number lookup via customer part number or part cross-reference
bulletStock availability check
bulletItem substitution on insufficient stock
bulletMinimum order and broken package charges
bulletNon-stock item (drop shipments or special orders)
bulletMiscellaneous charge lines
bulletStocking vs. ordering unit of measure conversions
bulletUnlimited text per order and also per individual order line
bulletPricing figured and applied based on Unit price and item group price
bulletUnlimited quantity discounts
bulletMatrix (customer code and item code) pricing
bulletCost plus pricing
bulletCustomer contract pricing
bulletTrade discount, minimum order charge, and sales tax application
bulletPrint/reprint picking tickets
bulletPrint order acknowledgment
bulletOrder adjustments
bulletBackorder release processing
bulletAutomatic billing per order or two-step order/billing process
bulletOrder Entry reports for:
bulletDaily and period activity (booking)
bulletOpen orders (detail, summary, individual or all parts/orders)
bulletOrder adjustments
bulletOrders below acceptable gross profit percentage
bulletBackorder analysis
bulletOperator overrides of critical data
bulletInterfaces with Billing and Master Schedule

 

 
Customer Access
Click here to login to the Realtime Customer Access Area.  This section of the website provides links to documentation and other information.

Announcements

We are pleased to announce that Pierce, E-One and Rosenbauer Dealers have selected our software package to help manage their dealerships. Our integrated Fire Rescue Equipment software module offers many features these dealerships require. Please call or email for more information

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