Invoice Once the order is completed and shipped, create an invoice. Choose the bill customer name then choose the sales order from the drop down list and all other pertinent information for the order and the customer fills in automatically. You fill in the amount shipped and any other costs incurred...

Vendor Information Keep a listing of all companies with which you have a supply relationship. View your purchase history of any product purchased through any vendor. Click the PO number to view purchase order information pertaining to this vendor. ...

Customer Information Keep an internal file of companies or individuals who purchase from your company. Detailed information includes multiple shipping addresses, standard discount amounts, collection history and sales history. Additionally, you can record all communications with your customer in Ev...

Sales: Part to Customer Click on a part number to see the customers who have purchased the part during the specified time period. ...

Sales Order Click the New' button to start a new sales order. Choose the bill customer, and shipping address, then fill in all other necessary information such as PO number, shipping method, and any customer or production requirements for this order. You can double click on the part number to see t...