Orders system integration
Orders integrates completely with the other iMIS modules:
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Customer Management
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The database maintained in Customer also serves as the database for Orders
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Individual customer activity records are created for each detailed line item, simplifying future system reporting and analysis
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Accounts Receivable and Cash Receipts
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Automatically processes, tracks, and generates accounting entries, including sales, accounts receivables, and cash receipts, when an order is entered
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Tracks and records balances owed
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Generates invoices
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General Ledger Interface
Transactions are passed to your General Ledger package if you are licensed for the General Ledger Interface.
