TRAVERSE®
Sales Order application offers a host of features to improve
your efficiency and increase your flexibility.
Sales Order helps you keep your customers happy by handling
their orders promptly and correctly. Remaining inventory
balances appear on the screen. Backorder information is right at
your fingertips so you'll know exactly what's ordered and when
it will ship. And, you can print an online invoice or picking
slip with just a click.
With TRAVERSE Sales Order, you'll have quick lookup based on
customer or transaction. You can enter, edit, and view invoices
from a single screen, and you'll have access to all Accounts
Receivable reports and inquiries. In addition, Sales Order
provides the option for two-way split commissions and multiple
tax locations per tax group.
Add, change, or delete codes for your general ledger
distribution accounts or set up a selection of different
receivable accounts. These general ledger accounts are used when
transactions are posted for the customer. Sales Order provides
the capability to assign distribution codes to customers when
you set up customer records; then when you post transactions
that involve the customers, transaction information moves
directly to the accounts you specify for the associated
distribution code.
