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Products
ERP : Enterprise Resource Planning
Order Management

The Nujit Order Entry system features an extensive list of features that will enable your business effectively service your customers. All modules are fully integrated with Order Entry to reduce work labor overhead and give you the ability to meet and exceed your customer's expectations.

 
Orders
 
Sales orders with order item types featuring standard product, service, repair, and return.
Manage multiple dates including customer required, promise date and shipping date.
Support blanket orders and cumulative based orders.
Add freight and freight service options to orders. During order entry, system informs user when customer AR and Order balance exceeds available credit.
View the quantity on hand, quantity on sales order, quantity on purchase order, and quantity available for each item ordered during order and invoice entry.
Informs user when inventory balance is insufficient to ship from inventory, shows quantities in inventory, purchase orders, work orders, and sales orders.
Manage and approve profitability of sales orders.
 Costs, pricing, and profitability by line item.
Commission tracking by profitability or by percentage of sales.
System supports tax tables and tax rates for tax calculations on country, state, county and city.
Add Repair orders and warranty repairs directly through order.
Add warranties or warranty sets to order item.
Create a new customer ship-to location when entering an order or invoice.
Price lists can be defined by groups, customers or items.
Discounts or discount groups can be added to price lists or sales orders.
Link Order items directly to customer return module for returns, repairs and advance replaces.
Orders can be fulfilled from multiple inventory locations.
 
Integrated Buying/Selling
 
Create Purchase Orders directly from Order Entry.
Link Purchase View the quantity on hand, quantity on sales order, quantity on purchase order, and quantity available for each item ordered during order and invoice entry.
Orders linked to Purchase can be linked as 1 SO to 1 PO, 1 SO to many PO or many SO to 1 PO.
 
Picking
 
Automatically generate packing slips for picking tickets.
Automatically inventory assignment.
Optionally multiple orders to Scan serials, lots or part/qty to the each packing slip line item.
Automatic assignment of inventory.
 
Packing Slips
  Generate Packslips with or without Sales Orders.
Print out multiple versions of the packing slips.
Generate Repair sheets for repair packing slips.
Import freight charges from main freight companies to packing slips and sales invoices.
 
Invoicing
 
Invoices can be created from orders, packing slips or added manually.
View cost tiers for each order item type if using FIFO costing.
View freight billable charges for each shipment.
 
Customer Returns
  Enter Quick returns from customer receiving.
Returns can be optionally generated directly from Order Entry.
Automatically create repair work orders from Customer Receiving.
Receiver in part/qty receipts, serials or lots.