OFFICE & FACTORY FLOOR ROUTINES

Customer Order Processing (ERP)

From Purchase Order to Packing list and Invoicing, Customer Order Processing is the end-to-end workflow that handles a customer's purchase from the moment an order is placed until it is delivered (Make-to-Order). Convesely Projected Orders and Make-to-Stock environments will employ Byte's Inventory Module.

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Key Processes

Order Entry
Production Orders
Build Shipment
Packing List
Bill of Lading
Invoice

Overview

Customer order processing is the end-to-end workflow that handles a customer's purchase from the moment an order is placed until it is delivered, including returns. It involves receiving, verifying, fulfilling, and shipping orders accurately and efficiently. This process is critical for manufacturing businesses, as it directly impacts customer satisfaction, operational costs, and repeat business.Efficient order processing ensures timely deliveries, reduces errors, manages inventory effectively, and builds trust with customers.

BYTE's Customer Order Processing provides a seamless integration into Shop Floor and back .

Key Capabilities

Customer based Pricing.
Barcode Labels & Scanning.
Multiple Ship to info per Customer.
Blanket Orders.
Bill and Hold.
Sales Analysis.
Enforced Credit Limits.
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