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Invoices

The Invoices section displays a history of invoices indicated by invoice number for the specified customer. To view a specific invoice, select the appropriate invoice number from the list. Each invoice that appears contains the item code and discription, ordered item quantity, unit price, order data, and shipment date.
View invoices

Past Purchases

The Past Purchases section displays a history of purchased items by item code for the specified customer. To view more information about a specific item, select the appropriate item code from the list. The following screen displays detailed information about the purchased item, including order number, shipment number, invoice date, invoiced quantity, unit size, sales size, and sales amount.
View past purchases

Open Order Status

The Open Order Status section displays the current status of all open orders. Each entry on the list displays order information, such as customer purchase order number, order number, order date, required date, sales value, and open sales value. To view more information about an open order, select the appropriate customer PO number. The following screen displays detailed information about the open order, including item code and description, ordered quantity, unit size, net price, open quantity, and open value.
View open orders

Open Quote Status

The Quote section displays information on quotes entered for the specified customer, including customer purchase order number, order number, order date, required date, and expiration date. To view more information about a quote, select the appropriate customer PO number. The following screen that appears displays detailed information about the quote, including order quantity, order number, unit size, and net price. After you quote a price for a customer, you are required to sell them the item at the quoted price.
View open quotes

Open Accounts Receivable

The Open Accounts Receivable section displays the current status of all your outstanding invoices as well as any partial payments made on those invoices. Information displayed invoice number and date, accounts receivable description, total invoice amount, current open amount and a total open amount for all of the displayed invoices.
View open A/R


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