Use the Order Processing module to control orders, back orders, and sales of materials from special orders or from inventory.

This module is integrated with the Spectrum Accounts Receivable, Materials Management, Inventory Control, and General Ledger modules to provide a single entry system for processing orders. Orders are entered, picking tickets are generated, orders are confirmed, and then invoices printed and updated to Accounts Receivable.

The Order Processing module allows you to actually invoice orders immediately (Point of Sale) and handle the special cash receipts issues of different transaction types (for example, Visa, check, and so forth). The Inventory Control module is integrated with the Order Processing module to give the person taking the order complete information on the availability of items for sale with online tracking of committed orders and back orders.