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Management Tools for the Printing and Direct Marketing Industries
FAQ
 
Order Entry
PRESStige Order Entry is designed to work in conjunction with PRESStige Accounts Receivable. It's purpose is to enter orders into the system quickly, print a job ticket and update Accounts Receivable with invoice information and create the job in Job Costing (if installed). Order Entry is primarily used by those companies that do not need full featured estimating. Typically this means a lot of simple jobs that need to be processed quickly. The PRESStige Order Entry does however have its own built-in calculating capability for basic job estimating in addition to the more typical order entry feature listed below.
 
FEATURES AND BENEFITS SUMMARY:
Flexible Setup of Order Entry Formats
  • Order Entry consists of filling in questions pertaining to the job. You have the ability to define these questions yourself so you can precisely control what is asked, how it prints on the job ticket and what is sent to Accounts Receivable.
  • You can define up to 10 different sets of entry questions which allows you to do different data entry for different types of jobs if you like.
Orders are Saved for Later Recall
  • If a customer gives the specs for a job and then says they have to double check something or get final approval, you can save the order that was entered and recall it later when it is ready to actually become a job.
  • When recalling orders, you can recall by order number, customer number or name, customer PO, job description or job number.
Job Tickets
Each Order Entry format has a job ticket that can show any information entered as well as perform calculations to show sub-totals etc. The job ticket can be expanded or contracted depending on the job complexity.
 
Updating Accounts Receivable
  • When setting up the order entry format, you can tell the system where each key piece of information is located so that Accounts Receivable can be updated correctly. Once this is done, the update is seamless and automatic each time an order is placed.
Standard Operating Procedures (SOP)
For customers who have standing instructions you don't want to forget, you can use the SOP feature so that each time that customer places an order the job ticket will automatically include the standard operating procedures for that customer.
 
Order Entry
Order Entry questions can be tailored to your specific needs. This screen allows you to set up your entry questions.
 
Here is an example of an order entry screen being filled out.
 
After entering your order you have several ways to save and print it.
 
 
 
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