Connect and insight
Batch Order Processing
Move a filtered group of orders to a new stage, reprice them, copy them or commit them in one run, with a count of what changed and a list of what failed. Rebalance ordered quantities across open order lines from one screen when stock runs short.
From customer quote to shipped order, for distributors.
Customers, their ship-to addresses and carriers are kept on one current record that every order starts from.
Each quote and order is priced from the customer's price level and your price tables, with discounts, fees and freight added on the order.
The warehouse counts stock from selection through reviewed variances to count adjustments.
Lots and warehouse locations are set on each order line, by hand or automatically, so pickers know what to pull.
Order and stock reports run with your own filters and come back as a PDF or a spreadsheet.
Straight answers, drawn from what the software does today.
Yes. A filtered group of orders can be moved to a new stage, repriced, copied or committed in one run, with a count of what changed and a list of what failed.
Yes. Committing finished orders produces a printable list of anything that failed, and a stage change run reports a count of orders and errors.
You rebalance ordered quantities on open order lines from one screen, and can fill a shortfall from another lot or item.
Also in orders and customers.
Customers, Ship-Tos and Carriers
Your team maintains customers, their ship-to addresses, carriers, warehouses and sales tax codes from the browser, so every order and shipment starts from the same, current record.
Order Documents
Print picking slips, packing slips, acknowledgments, invoices and delivery notifications from a choice of standard layouts.
Order Lots and Locations
Set lots and warehouse locations on the order, by hand or automatically where the order profile allows it, so pickers know exactly what to pull.
Book a guided walkthrough with the Argos team.
