The Customer Orders program is used to create and process customer orders: picking lists, packing lists and invoices are all generated for each customer order. Requisitions are automatically created for customer order items which are not in stock. When an item is received for a customer order, the receiver is notified that an allocated item is included in the shipment, and a picking list is printed from Receiving in order to fill the customer order.

The Customer Orders program is integrated with FastLane Online such that any orders which are placed on your website appear automatically in the Customer Orders program.

 
Auto-requisitions for order items
Auto-allocation of order items
Bar coded picking lists
Packing slips and invoices
Integrated web orders