Understand your customer better by solving inventory questions.
>	Order Entry management
>	Contract Pricing
>	Back Ordering
>	Automatic Inventory Procurement from warehouse to warehouse or automatically generate of purchase orders, based upon re-order levels and re-order quantities
>	Bin and Shelf support for inventory locations
>	Physical Inventory program. Automatic with portable bar code reader
>	Order shipments via portable bar code reader
>	Enter order for products using UPC bar code or user defined product code
>	Print bar code labels with or without price for items that do not have a UPC code already on it
>	Print bar code labels for items being received from Purchase Order. Actually receiving confirmed by office personel
>	Global Price changes and Global Cost changes
>	Support for Units of Measure
>	Portable Bar Code scanning for Picking Order and for Receiving Purchase Orders
>	Multi-level quantity pricing
>	Dunning Letters for past due invoices
>	Commission reports
>	Easy access on Customer Inquiry system to reference past invoices, returns, open credits, payments, special notes, sales history and more
>	Track differences for Foreign currency when paying bills
>	Use Sales Order request date to ensure a customer's order gets out by the deadline
>	Inventory Analysis allows you to discover what your proper inventory levels should be based upon past sales and inventory purchase lead time
>	Produce Exception reports for old customer invoices or dead inventory items as well as old A/P invoices and inactive customers