The Sales Order Management Software Module
The Sales Order Management Software module allows you to optimize the way you quote, approve, and fulfill sales orders. You can split orders across multiple warehouses, verify credit limits, issue replenishment orders, accept returns, and more.
Integration with other MYOB Acumatica (formerly MYOB Advanced) modules provides your entire organization visibility into your ordering and fulfilment processes. Since MYOB Acumatica requires no client software and is priced by server, you can keep costs low while involving everybody.
Highlighted Features
Integrated Workflow
MYOB Acumatica (formerly MYOB Advanced) provides integrated workflow so you can automate order processing and eliminate unnecessary steps. You can configure order statuses, status transitions, notifications, alerts, and actions that should be automatically triggered during order processing.
Configurable Order Types
MYOB Acumatica (formerly MYOB Advanced) includes a predefined set of Order Types for common distribution operations and allows you to define custom order types to meet specific order processing requirements. For each order type you can specify inventory allocation rules, workflow scenario, and the type of document that will be generated in the accounts receivable and inventory modules.
Flexible Discounts and Promotions
MYOB Acumatica’s order management software allows you to manage complex pricing and discount policies. You can set up quantity and volume discounts as a discount per cent or an absolute discount amount. In cases where multiple discounts apply, you can specify the rules and sequences for applying discounts or allow the system to automatically apply the best discount combination. Discounts can be maintained in single and multiple currencies. You can establish rules and policies for price overrides.
Additional Features
RMA and Reason Codes: MYOB Acumatica (formerly MYOB Advanced) includes RMA (return merchandise authorization) features which are required for receiving goods from customers. RMA orders can be processed as a credit to a customer balance or as a replacement of damaged goods. Every line can be marked with an inventory reason code to specify the return or replacement reason.
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