Orders

SHOPPING CART and preparation of an OFFER for a CUSTOMER.
Checking the Availability of PIECES (with the company ERP)
Management of PRICE LISTS and associated DISCOUNTS.
Storing and resuming the ORDER.
Management of the DESTINATION ADDRESS.
Standard sending of the ORDER (e-mail and/or file)
Sending the ORDER integrated with the company ERP:
- SAP
- JDE/Oracle
- Ms Dynamics
- AS400 or Customized
Management of the ADVANCE status of the ORDER:
- Taken in Load/Locked
- Pick-up goods
- Shipped goods
- Goods on delivery (connection to the carrier website)
Management of MULTIPLE deliveries (with different SHIPMENTS)
Integration with the Company Information Systems of the CUSTOMER
Automatic transmission of TRANSPORT DOCUMENTS and/or the ACCOMPANYING INVOICE