For those organisations involved with merchandising, there is also the option to use the integrated Order Processing facility within Enterprise.
By using this option, orders can be taken together with credit card details if required and despatch notes raised.
Once despatched, those orders may be converted to invoices individually or on a batch basis and payment is taken at this stage.
Other features of the order processing system are
- Separate invoice and delivery addressing and addresses can retain delivery instructions
- Interfaces directly with Sage stock control if required to allocate stock live as the order is generated. Once invoiced, the stock is issued
- 'To Follow' system to handle those items that cannot be currently fulfilled due to insufficient stock levels
- Accounts may be placed on stop
- Special pricing on an account by account basis
- Orders may be placed on hold if required
- Credit limit facility available
- Terms may be specified on an account by account basis
- Service items may also be added to orders
- Automated postage charging available to be added to orders based on your pricing structure
- Users may have entry and authorising capability or entry only
The order processing system is supplied as standard within EnterpriseMRM and if this is not required, through the user options, the feature can be turned off.  Return to previous page | 
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