 International Sales Management FeaturesSales Order Processing- Provides extensive security of various levels for viewing and/or processing
- Provides various order types:
- Inquiry Orders Tentative Orders Booked
- Orders Non-Allocated Orders
- Order Audits and Manifests, are available either printed or transmitted via fax
Market Estimates- Enter and review market estimates by week using optional level of detail including:
- Sales Office (Market)
- County
- Bill To
- Ship To
- Product
Inventory Available for Sale- Maintain inventory at multiple levels including:
- Line number detail
- Pallet tag detail
- Vessel (For exports and imports)
Invoicing- Revised invoices or debit/credit memos can both be processed
- Unbilled Manifest Report, which provides an audit trail on orders
- Several international invoice formats are available
Sales History Management- Generate sales history management reports at numerous levels based on unlimited views
Customer Claims- Trouble reports generated upon first notification of delivery problem from a customer
- Extensive free form text, which enables tracking of all events
Accounts Payable- Pool Expense
- Pro-ration
- Direct Charges
- Currency Revaluation
- Grower Ledger Interface
- Bank Reconciliation
Accounts Receivable- Record deposits for multiple customers/invoices
- Cash posting guarantees all funds collected are applied expediently and accurately
Accounting Interfaces- Interface to the General Ledger can be obtained through various Sub-System journals, which contain:
- BookingSales Cost & ChargesCash
- ReceiptsAccounts Payable
- Purchase Payments Settlement/Liquidation
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