Standing Orders

PowerLink's powerful standing order features suit businesses that raise orders or invoice customers based on a regular order, such as bakeries, food wholesalers, service providers (maintenance contracts) and contractors.  The below features are included with the CRM and Job Costing modules.

 
     
 

Features include:

 
 
Standing orders can be set-up for daily, weekly, monthly, specific day or any other frequency you require. 
  For example, a customer could have a different regular order for different days of the week

Production report can be printed consolidated by customer showing total amount of product to be

  produced.
Invoices can be printed in truck / run or delivery sequence for convenience for delivery drivers.
Generate invoices (or orders) by selecting the frequency.  For example, Monday, July, Weekly etc
Automatically refresh prices on standing orders.  An order created 12 months ago will use current pricing,
  unless you override (contract pricing etc)
Stop order facility allows you to put standing orders on hold (school holidays etc)
Special maintenance facility allows global order changes.  Replace product X with product Y,
  copy orders, etc
Print quotes from standing orders when prices need to be reviewed.
   
 
     
 
Copyright 2008 YearOne Software Pty Ltd. All rights reserved.