A complete online history of purchases by a customer is available
at the click of a button from the sales order screen. This is useful
to review past purchases or prices charged to the customer on past orders.
Once the sales order is entered, print the pick ticket for distribution to the warehouse,
or print directly to the warehouse printer.
When the order is Ready or partially available, mark the order shipped.
The system displays product quantities and bin locations.
When the order is marked shipped, the system updates
the AR Sales Journal, the customer history,
the product histories, and generates the invoice.
Print the invoice.
Invoices are printed individually from the order screen.
Harvest comes with a variety of sales reports. The primary ones are:
- Open Sales Orders
- Closed Sales Orders
- Sales Register - showing all sales, costs and gross profits.
There are reports showing closed sales orders with cost
and gross profit.
Forms print from the Sales Order Screen including:
- Sales Order Acknowledgment
- Pick List
- Packing List
- Invoice
These forms can be reprinted at any time.
Forms can be set to print the best way
that meets your needs, on preprinted forms or blank paper.
