The CLaM Order Entry and
Invoice Processing Module provides your company with
a rapid, accurate and thorough method of processing customer orders. The user is guided
through each step in the order process. As information is entered, it is validated against
master files and tables, thus minimizing errors and increasing accuracy.
Customers and items can be called by number or by description. The system will display descriptions and automatically price line items based upon pre-defined criteria.
FEATURES:
Multi-Company |
Miscellaneous Charges and Descriptions |
Validation on Data Entry |
Automatic Display of Pertinent Data |
Archive Reports for Future Review |
Special Tax Selections |
Keyword Selectivity |
Interactive Interface to Total System |
DISPLAYS AND REPORTS:
Inventory Inquiry |
Available to Promise |
Shipments by Item (Inventory Commitments) |
Stock Status |
Order Inquiry |
Order Modification |
Laboratory 
MSDS Production Quality & SPC Accounts Receivable
Accounts
Payable General Ledger Pricing Purchase
Order
Sales
Analysis Report Generator Order Entry Inventory Labeling
Perelandra Systems, Inc. P.O. Box 2413 Crystal Lake,
IL 60039-2413 USA
Phone: (815) 861-5692 Fax: (815) 459-5693
Email: Perelandra@pere.com
