Order Controls

Plant Partner^tm's order controls make sure that customer requirements are met and prevent extending too much credit.

• Required SKU Numbers - If missing sku numbers will result in shipment refusal or fines, set this customer to require SKU numbers. The system will not allow any item to be placed on their order that does not have an sku number assigned.
• Required Purchase Order Number - This control makes sure that a purchase order number is entered before adding items to an order.
• Pop Up Notes - These internal notes communicate vital reminders to order takers about specific customers.
• Credit Limits - Plant Partner^tm keeps track of each customer's credit available to make sure they do not exceed their credit limit.
• Overdue Lockouts - Display a warning message or even prevent customers from placing new orders when they reach a specified number of days overdue.
• Overselling Warning - Plant Partner^tm tracks inventory available to sell. Display a warning or prevent order takers from overselling.
• Item Notes - Communicate customers' requests on pull lists and invoices.
• Minimum Price Control - Allow order takers to negotiate without going below a minimum price.