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The PBC Order Entry (OE) module enables sales orders to be placed in real time including back orders and programmed delivery schedules. The OE module includes picking slips, delivery dockets and automatic invoicing. All stock information is available while entering a sales order including stock on hand, stock committed to sales and stock on back order. All customer discount information is automatically defaulted (but maybe manually overwritten). GST is automatically calculated including zero GST foreign currency sales. Debtors update from OE invoice details are separately controlled by an end of day function enabling manual alteration to invoice details prior to posting to AR ledger. Reports include sales history, customer profiles
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