|
Frontier Order Processing is the foundation module
within the overall Frontier® ERP Order and Customer
Management solutions. Order Processing is designed
to provide the tools and information to streamline
the entry, maintenance and processing of all types
of orders, including quotes. The efficient processing
of any order type requires access to a broad range
of information, including customer preferences,
order history, product options, price promotions,
product availability, production lead times and
shipping methods. Regardless if the customer request
comes in the form of an informal price request,
a formal quotation or a confirmed sales order, real-time
access to business information is critical to quickly
and accurately formulate a customer response.
Frontier Order Processing Supports:
- A centralized quotation and sales order processing
system supporting multiple order types and functions
- Customer specific defaults and preferences
to automate and streamline the order
entry process
- Dynamic product lookups to search and
identify the correct product being
ordered
- Automatic conversion of quotes to orders,
eliminating re-entry of order information
- Rapid replication of repeat orders thru
the use of customer templates, order
history and
order copy functions
- Multiple product line types, including
stock, non-stock, drop shipments,
kit bills and configure-to-order
- Extensive pricing and promotions functionality
to support pricing structures that
range from simple price lists to complex
discounting
structures (See
Pricing and Promotions)
- Integrated inventory availability and
order promising to provide accurate
promise dates
to your customers (See Order Promising)
- Visibility of substitute and complimentary
products to promote larger orders
and higher fill rates
- Integrated credit checking and Accounts
Receivable credit management
- Multiple payment methods including integrated
credit card processing
- Extensive notes and history associated
with an order and it’s associated
change orders
|
