Connect and insight
Sales Order Entry
Enter quotes and orders in the browser and move each one from quote to shipped, with stock untouched until the order needs it. Order takers find items by any SKU, see what the customer bought before, and check substitutes and other open orders without leaving the order.
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. Lines can be added by item, alternate SKU, the customer's SKU or the ship-to's SKU, or imported from a file with a preview first.
No. A quote moves through the same stages as an order on one record, from quote to shipped, and stock is untouched until the order needs it.
Yes. From any order line, order takers open the customer's past purchases, substitute items with their available stock, or every open order for the same item or lot.
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.
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.
Order Documents
Print picking slips, packing slips, acknowledgments, invoices and delivery notifications from a choice of standard layouts.
Book a guided walkthrough with the Argos team.
