Overview

The Sales Order Processing module provides a full range of multi-currency sales order processing functions, including the ability to support multiple VAT rates, the provision of gratis copies, part orders and part deliveries.

It can be seamlessly integrated with other AVATAR modules such as the Sales Ledger, Nominal Ledger, Stock Control, EDI, Royalties and Subscriptions.

Internet enabled, it allows publishers to offer their customers the ability to check their account status and place orders on the Web.

Support for series orders enables publishers to automate the delivery and invoicing of newly published items within a particular series. This also helps to improve the accuracy of income projections and sales forecasts for new products in a series.

AVATAR Sales Order Processing provides a large number of standard reports and is designed for integration with Business Intelligence tools for user-specific reporting. Standard reports include, Audit Reports, Sales History, Sales Order Lists, Back Orders, Stock Levels, Order Reports, Picking Lists and a comprehensive set of sales statistics reports by product, account, rep, category, area, product group etc. Both detailed and summary statistics reports can be produced.