Order Entry
Accounts Receivable
Inventory Control
Sales Analysis
Accounts Payable
Purchase Orders
Payroll
General Ledger
Checkbook Reconciliation

Order Entry

The Order Entry module is the centerpiece of the Frameware 2000+ system. The selection of menu choices is shown below.

Orders can be taken directly over the phone and input into the Order Entry system by responding to clear and concise screen prompts.

There are three parts to an order – the order header, the order lines and the order summary. The order header shows who is purchasing, their accounting terms and their shipping information. This information is entered as shown below. Since most of this information is automatically retrieved from the customer’s account, entry of this screen can be accomplished in just a few seconds.

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Order Entry Continued