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Argos Software

Incoming Order Review

Review incoming orders in one list before filling them

Find the incoming orders waiting in the EDI/Web queue of the order workbench, check each customer's credit, and remove the orders you will not fill.

Request a demoMore in orders and customers
An inbox beside a checklist

What it does

  • An EDI/Web tab in sales order management lists incoming orders, searchable by ship date, order date, profile, customer, order number and PO number
  • Check the customer's credit or delete an incoming order straight from that list
An order picker with a headset carrying a carton down a rack aisle

Related capabilities

Also in orders and customers.

Customers, Ship-Tos and Carriers

Keep customers, ship-tos and carriers in one place

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.

Batch Order Processing

Update a whole batch of orders at once

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.

See incoming order review in a walkthrough

Book a guided walkthrough with the Argos team.

Request a demoSee all features