AutoPower Corporation

Related Solution: Single Branch Warehouse Distributor

Charge Sales

Most customers buying product will have an account setup in the Accounts Receivable system. These account master records will identify the customer with all the particulars for credit limits, payment terms, bill to and ship to, etc. Order entry will automatically react to the special customer parameters and pricing matrix during the order entry process.

Related AutoPower Modules

Accounts Payable
Accounts Receivable
Automated Batch Processing
Bar Code System
Business Event Alert Messages
BusinessPro Financial Suite
Buying Group Interfaces
Cash Sales
Charge Sales
Core Management
Credit Card Processing
Credit Management
Credit Memo
E-Commerce & Web Integration
EDI & VMI
Electronic Parts Catalog
Engine Kitting
File Maintenance
General Ledger
Hose & Drive Shaft Builder
Inventory Inquiry
Inventory Management
Invoicing
Kitting Constuction
Laser Forms
Management Reports
Multi-Bin Location
Network Design & Support
Network Technology
Order Entry
Overstock Control System
Picking Tickets
Price Management
Product Receiving
Purchasing Management
Quotation-to-Order
Rebate Management
Rebuilding Services
Remote Order Entry
Repair Order
Report Writer
Saleman Contact Management
Sales Analysis
Sales Order Management
Scanned Labor Entry
Serialized Inventory
Stock Receiving
System Utilities
Telemarketing
Vehicle Database
Vehicle Service & Warranty
Vehicle Service Work Orders
Warehouse Replenishment
Warranty Inventory Control
Wireless Bar Code Systems