The application is comprised of several key components, each with a robust set of functionalities to track and manage an extensive range of customer and product information. With direct and real-time access to important information, your company can significantly increase your services levels to customers, to more effectively compete in today's market. • Customer specific flexible terms, discounts. • Ability to hold from booking, allocation, and shipping. • Flagging customers under 'on hold ' status for various reasons. • Ability to maintain and track promotions / schemes. • Ability to add sales tax to customer's orders. • Customer defined size ratios for each style. • Up to 12 sizes per ratio. • Sold out reason code allows discontinued styles to be flagged at order booking. • Ability to assign four levels of pricing per style. • Additional pricing by quality. • On-line order entry with full-screen processing and comprehensive editing. • Matrix order entry allows keying of style. The system will display all available    sizes allowing rapid O/E without knowing available by size. • Multi-store processing capabilities. • Ability to book style orders by quality. • Default values from customer and style masters can be overridden. • Credit check of each order during all stages of allocation, packing , invoicing. • Ability to assign promotions to orders. • Real-time orders allow pick-slips to be generated in the distribution center. • Ability to transfer F/G from one customer to another for emergency shipping. • Reassignment of availability done on-line and at every close of business to    utilize windfall inventory on customer cancellation. • The Customer Service department and other authorized users may inquire into   any customer or product related database, providing immediate response to   customer requests for information. • Customer order summaries with multiple selections: sold-to, ship-to,   season year, season type, order status, style, orders held for credit,   unconfirmed, on promotion, unapproved (factored), held from allocation,   and held from shipping. • Order detail inquiry displays complete history of each order. • Shipped: date, invoice #, total units, total value, weight, freight, method,   # cartons. • Order Cancellation information: date and reason. • Pick-slipped: date and number. • Returned: date, memo number, units, value, etc. • Ability to prioritize customers for allocation of goods. • On-line invoice entry with full-screen processing and comprehensive   editing from multiple terminals including remote distribution centers. • Immediate update of customer order to reflect shipment. • Partial shipment with back order, substitute, or cancel options. • Automatic pick-slip or pack and hold billing.