Micronet Back Order Management
Streamline your business processes and dramatically improve your ability to provide accurate, up-to-date information on the status of individual customer orders. Micronet’s Back Ordering System integrates automatically with the sales, purchasing and debtors system of the Micronet Distribution solution.
- Multiple backorders can be allocated to one or multiple invoices.
- Items are automatically priced for you as per your customer’s pricing matrices. Special and nett prices can also be applied.
- Forward orders can be entered
- Individual customers can be ‘flagged’ not to have backorders created at anytime.
- Items can be entered onto a backorder more than once with different delivery dates, quantities and prices.
- Stock Pre-allocations & Central Fulfilment – Many businesses need to centrally fill customer orders, whereby the branches take the orders, decide where the stock is going to come from and then ensure that the products for their customers will be pre-allocated properly and delivered to their customers seamlessly.
With Micronet’s Back Order Management system you have the facility to process Inter-Branch transfers, nominate which supplier you want items from and then process as a backorder. Items linked to an existing supplier purchase order can be pre-allocated, so when the stock is received into the warehouse, office staff know that the items are pre-allocated against a specific customer order.
