SALES ORDERS

Sales orders can be entered into your computer system as they are received. Produce salespeople have immediate access to available-for-sale inventory and the status of orders whether shipped or unshipped. Sales and payment history can be displayed as you are talking with customers.

Sales Order Entry
Order entry begins the sale process and facilitates computerized shipping. Customer orders are entered by commodity and immediately update available-for-sale inventory by warehouse and ship date.

Fill Instructions
Optionally, assign fill instructions by warehouse, grower block, purchase order or vendor (outside purchase).

Calculate FOB or Delivered
Delivered charges can be automatically allocated across the sales order with an automatic calculation of either the FOB or delivered price.

Profit
If you are selling purchased product, either through inventory or direct ship, costs are displayed with fill instructions and the profit is displayed for the order.

Sales Order Highlights

• Mix sales of grower product and purchased product.
• Weight and pallets are shown to help manage loads. 
• Perform credit check.
• Send confirmation and passing via fax or e-mail.

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