When it comes to selling, it helps to have as much information about the customer and your products as possible. With the Order Entry module for Sage BusinessWorks Accounting, your company’s sales staff can easily access a variety of useful customer information, including past purchase histories, shipping addresses, credit card information, and much more. In addition, Order Entry can be set up to alert your sales staff when a customer exceeds a credit limit. A hold can then be put on the order until the customer’s standing with your organization improves. All this while processing quotes, sales orders, and invoices! Simply put, Sage BusinessWorks Order Entry can increase sales efficiency and, in turn, lead to greater success.
Order Entry Highlights:
- Complete customer contact information and order history available through powerful search functionality
- Accounts receivable information exported for analysis, forecasting, presentations, and reports
- Customer credit put on immediate hold until all outstanding issues are resolved
Download Order Entry spec sheet
When you integrate Order Entry with the Inventory Control module, Sage BusinessWorks becomes a complete distribution solution. Your staff will have the ability to view the status of parts, including the on-hand, on-order, and committed quantities. With all this information at their fingertips, your sales force will be able to close deals more effectively leading to increased profitability. Plus, if there isn’t a sufficient quantity on hand, the software will recommend a substitute. It even displays a picture of the part or item for improved order accuracy. Integrate Order Entry with Inventory Control and boost your sales performance.
Note: The Accounts Receivable module is required when using Order Entry, and the Inventory Control module is strongly recommended.