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