Magnatron Incorporated
225 S. Peters Road Knoxville, TN 37923
T.F.: 800.895.9136
 P: 865.769.2622 

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:: Order Entry Software

Magnatron's Order Entry Software module offers many custom features not found in other order management software packages. It is full-featured, customizable and extensible, making it the perfect choice for your warehouse and distribution operations. From credit checking to shipping, to billing, and all of the points in between, you will see that Magnatron's Order Entry system will be the backbone of your business. These are some of its many features:
 

 

Robust Order Process:

» Access to customer via powerful search criteria (by account number, name (alpha or word), zip code, or phone number)
 
» Customer specific text is displayed for the user to review.
 
» Customer specific criteria is followed (i.e. defaulted ship via, FOB point, PO number or requisition requirement job costing site information required)
 
» Multiple order types - Regular, Consignment, Internal, WEB, Customer Inventory replenish system, EDI
 
» Multiple order processing schemes: phone based (intense searching required), Multi item (part numbers known either internal, manufacture's or customers) Billing (after the fact billing only process) Catalog (linked to catalog number for pricing)
» Item searches by internal part number, manufacturer's part number, item description alpha based or item description word based, customer's part number, product division and user defined search word
» Item inventory quantities displayed when in backorder/transfer situation arises by predefined sequence. User may direct transfer backorder or drop shipment out of any branch location.
» Multiple inventory item types supported stock, non-stock, lot product, fixed bill of material, variable bill of material, kits, and two dimensional inventory such as conveyor belt
Productivity Features:

» Credit checking based upon credit amount and credit checking based on A/R aging criteria

» Order lines may be generated based upon customer purchase history

» Hold ship complete logic for whole order or groups

» Invoice complete option for Drop shipments

» User is notified of Substitute, follow on/complimentary and equivalent items

» Notification of previous sale, date, quantity and price or currently quoted price and quantity are generated to the user automatically

» Orders entered may be held as quotes or processed to become an open order

» Lost sales may be tracked

» Invoices once generated may be printed, faxed, or processed to EDI

» Forms can be laser based with overlays of Logo's

» Interval shipments may be automatically processed or the user is alerted to the pending release

» Order notes may be entered on the header or detailed item level

» Purchase orders can optionally be generated at the time of the Order Entry

» Internal part number to customer part number cross reference may be generated at time of Order Entry

» Credit card processing facilitated for customer order

» Sales tracked by inside sales person, outside sales person, and optionally to product specialists

» Optional interface to UPS WorldShip™ for out bound freight costs and tracking numbers

» Order history linked via multiple search fields: Customer PO, Customer Requisition, Customer

» Number, Customer Invoice, Customer Item, Part Number, or Bill of Lading

» Order review and change allow user to view open and closed order copies of picking tickets and invoices.

» Order tracking gives the user all status's of order and order lines: complete, partial, shipped, in production, etc.

» Consolidated invoicing generated in multiple sort sequences date range based

» Extensive pricing matrix 12 different price calculations

» Unbilled order tracking report

» Open customer order status report summary or detail generated

» Inventory item allocation adjusted as order entered

» Serial numbers optionally update during Work Order Review process or Billing Review process

 OUR SYSTEM CONFORMS TO YOU THE DISTRIBUTOR!