AnyOrder Professional IV is designed for small mail order businesses--or any business that needs to process orders whether received by phone, mail, email, or the web. It generates invoices & billing statements, tracks inventory, produces reports, creates mailing lists, processes on-line shipments. Includes import/export features, purchase order system, credit card processor, phone dialers, plus much more.

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Orders - Produces Reports - Order History Search - Assists with Purchase Order - Brochure Distribution Report - Customer Labels Features include: - Stores customer demographic information. (Name, Address, Phone numbers, Comments) - Easy customer order entry with automatic fill of description / shade / size based on catalog number. - Keeps customer prior order history by campaign and year. - View order history by customer. - Search entire order history

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Web based multi warehouse inventory system integrated with online store.This system allows your personal and customers to see the data they need in real time anywhere. All they need is an internet connection. Silver Net Inventory will help you in the management of your business including receiving and shipping of products, sales, and payments.

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purchase cost, quote and selling price, which is used to find out the cheapest product cost and most generous customer, hence benefit sales and profit margin. Meantime, by quoting an exactly acceptable price to customer in order to get order confirmation. Convert product details & photos into a detail sheet. Keep record of product details, packing, dimension, content, specification, payment terms, order minimum, lead-time, surcharges, tax, freight

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templates that you can adapt to your particular needs, but you are not limited to these at all and can create templates for almost any imaginable document. The sample templates supplied are offer, order, confirmation, invoice without discount information, invoice with discount information, bill of delivery, credit note, payment reminder. You can manage your inventory and you can generate order documents (including purchase orders) automatically using

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Order Request Process 2. Sales Order Process 3. Order Shipping Process 4. Sales Returning And Allowance Process 5. Warranty List Process Stock Management System : 1. Product Issue Process 2. Product Receive Process 3. Product transfer to any warehouse Process 4. Take Stock and Adjustment Process Base System Module Include Report Question For Purchase Report, Apply For Purchase Report, Purchase Order Report, Purchase Receive Report, Purchasing Receiving

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