Home Business Software Accounting ORDER ENTRY SOFTWARE Order Entry Software For  Windows, Networks and the Internet Features Order Entry: Requires Accounts Receivable and Inventory. Multiple ship to addresses per customer. Handles 9999 transaction lines. Allows optional printing of packing slips and invoice. Maintain complete transaction detail on order history file. User designed packing slip format for purchasing low cost forms. User defined invoice format for purchasing low cost forms. Allows batch or immediate invoicing. Allows automatic filling of backorders. Automatic parts kits. Handles multiple warehouse locations. Allows for size and unit of measure. Automatic parts replacement. Inventory serial number control. Interface: General Ledger Interface. Accounts Receivable Interface. Inventory Interface. Job Cost Interface. Interface from Quote. Build Report: Used for creating simple reports. Standard Reports  Packing Slip: Prints picking/packing slip by bin location, item number or sort sequence. Invoice Print: Prints on invoice forms or 8 1/2 x11 paper. Sales Journal: Prints an audit trail of all invoices. Status Report: Prints all or selected orders based on order date and status code. Backorder Report: Prints backorders by account or item sequence. Invoice History: Used to inquire or reprint a customer's invoice. Ship To Report: Prints the customer ship to name and address. Item Sales Analysis: Prints all selected inventory quantities and amounts for a 12 month period. Customer Sales Analysis: Prints selected sales analysis by account name or number for a 12 month period. Lost Sales Report: Prints all selected inventory quantities and amounts for a 12 month period. O/E Profitability Report: Prints user defined sales analysis from order entry history.