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The Frontier Shipping and Billing module has been designed to
confirm order shipments and generate the required invoice details
into the Frontier® ERP Accounts Receivable module. This application
is also tightly integrated with the Frontier® ERP Inventory
and Sales Order Management modules to minimize data redundancy
and re-entry. The functionality that is supported is designed to
be flexible and can be easily adapted to new or existing business
processes.
Frontier Shipping and Billing Supports:
- Automatic inventory allocations directly against a sales order
line item based on established allocation rules, promise
dates, and inventory availability
- Multiple picking documentation options, including single
order, consolidated based on user-defined parameters, or truck
load
based
- Consolidated tracking of products being shipped based
on the definition and picking of products into a package or onto
a pallet
- Support for both pick and ship transactions, with the
generation of the final inventory adjustments and billing execution
based on the final ship transaction
- Backorder generation logic to create or cancel any
remaining balance of an unfilled order based on customer preference,
maintaining
the original order number and suffix level for the new backorder
- Batch or real-time generation of billing invoices based
on actual product value shipped with multiple billing methods
supported;
paper, fax, EDI and e-mail
- Automatic generation of open invoice detail into Frontier® ERP
Accounts Receivable module based on the total shipped value
of an order and the associated payment terms
- Real-time update of sales history information with automatic
generation of Frontier® ERP sales history transactions based
on billing execution
- Interfaces to third party shipment management systems
to generate shippingcharges based on carrier, weight and shipping
method
being utilized
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