The system automatically generates the next Sales Order Number.
Customer details are looked up from standard data but a Customer Order number must be entered. Customer credit checking can be displayed at this stage. The prefferd units of currency default to Sterling but alternatives can be set for the order.
Shipping details and carriage charges are entered as appropriate.
Material descriptions are entered via drop down options lists based on the Classification system. Once a material is identified the current stock level can be checked at the click of a button. The Materials Reckoner allows the order quantities to be evaluated in a variety of alternative units and cost bases.