Order Processing

1. Order Processing
2. Order Reports/Inquiries
3. Reports/Miscellaneous
4. Inventory Functions
5. Sales Analysis
6. RMA Entry and Receiving
7. Order Billing and Invoicing
8. Day/Week/Month Procedures
9. Product Maintenance
10. Price Control
11. File Maintenance
12. Salesman Prospecting
13. Management Functions
14. Shipping Functions
15. RMA Reports
16. Month-End Update
17. Miscellaneous Reports and Functions
18. Credit Card Functions
19. Internet Functions

Accounts Receivable

1. Customer Master
2. Manual Invoice Entry
3. Cash Receipts
4. Customer Inquiry
5. End of Day
6. End of Month
7. Service Charges
8. Shipping Maintenance
9. Management Functions
10. File Maintenance
11. Miscellaneous

Purchase Order System

1. Purchase Order Entry
2. P.O. Inquiry and Reports
3. Purchase Order Receipts
4. Vendor Price Maintenance
5. File Maintenance
6. Management Functions

Accounts Payable

1. Vendor Master Maintenance
2. Invoice Entry and Editing
3. Accounts Payable Disbursements
4. Reports/Inquiries
5. Month-End - Year-End
6. Miscellaneous
7. Bank Reconciliation

General Ledger

1. Chart of Accounts
2. Reporting Period
3. Journal Entry
4. Reports
5. Financial Statements
6. Company Master
7. Year-End Processing