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| Introduction |
Introduction To Order Processing The Profi'C Order Processing module is designed to be installed in conjunction with the Profi'C Inventory Control and Accounts Receivable modules. Order Processing also feeds the General Ledger module where installed. There are two distinct methods of entering an order into your Profi'C files: 1. Order Entry & Invoice Entry (Confirmation ) - Use this two step approach to creating orders when you are fillng an order where the product will not be shipped at order entry time. Profi'C will commit inventory when the order is taken and reduce your inventory by the order quantity and create an invoice only when you confirm the order through the Invoice Entry Selection. 2. Direct Sales Entry - Use this one step approach to creating orders when you want to file an order where the product will be shipped or picked up at the time the order is entered. Inventory will be adjusted and an invoice created as you create a Direct Sales Entry. |