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  Modules Demo    
   
   
  Configurator
  Bill of Material
  Master Production Scheduling
  Material Requirements Planning
  Capacity Requirements Planning
  Work In Progress
  Job Costing
  Cost Generation
  Labour Reporting
 
  Inventory Control
  Purchasing
  Accounts Receivable
  Accounts Payable
  General Ledger
  EDI
  Report Writer
  Fax Manager
   
   
   
   
   
   
         
  The Order Entry module provides a very flexible, fast, and efficient way of creating customer orders. This module automatically feeds the necessary information to the Production Scheduling and Material Requirements Planning Modules (if purchased).    
       
     
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Receives multiple line items and multiple delivery dates for the same order
 
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Automatically lets you create EDI Orders with complete Audit Trails    
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Allows you to set different prices according to:    
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different quantity breakdowns    
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specific customers    
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global pricing (e.g., for promotions)    
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standard pricing at item level * Offers multi-currency capabilities    
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Offers a C.O.D. hold feature with complete credit checking    
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Allows for customer part number cross-referencing    
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Features multiple Ship-to and Bill-to codes    
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Allows for allocating available stock according to delivery priorities and automatically creates back orders    
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Allows partial shipments    
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Has both over- and under-shipment capabilities    
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Allows unlimited comments at header/line item levels    
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Allows you to write notes while talking with customers at the inquiry level    
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Produces packing slips with bar codes for each order at the time of shipment    
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Adds miscellaneous charges for freight or any extra work performed    
 
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Supplies a complete on-line history of all revisions on delivery promises versus actuals    
 
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Calculates discounts by product, uom, and percentages with effectivity dates    
 
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Updates stock by tracking material which has been returned to the Returned Material Stockroom and adds it against the order balance, if desired    
 
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Provides Freight/Tracking number traceability    
 
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Features Fax capability for reports and documents like customer acknowledgements.    
 
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Makes for excellent customer service by maintaining accurate and up-to-date information on the status of each order through on-line inquiries and frequency reporting    
 
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Automatically prints invoices for ready shipments    
 
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Allows the user to set up credit limits against each customer so that any outstanding balance greater than the credit limit can be detected at Order Entry and Shipping    
 
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Has the ability to print all custom documents including Manifest and Certificate of Origin    
 
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Features EDI capabilities    
 
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Provides complete sales analyses to measure productivity performance and quality of service    
   
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