Integrated Graphics
data systems

Providing software solutions to the Print Industry.
More than Thirty years of industry experience.

 
 

 
OETS-D 
Order - Continuous
 

 

First Screen (standard all order types)

 

Orders - This Order Request is based on a past order. ONE button push and everything from the prior order populates this new Order.

All fields indicated in RED have "double click access" to additional areas and features.
Dates - A calendar pops up for quick selection.
Account names - Direct access to the client or vendor account information.

On screen "Accounting" alert is visible on this account above the Sold To name. In this example the account commonly orders items that are not taxable. The indication is cautioning the CSR to check status of tax for this order.

 

 

Second Screen (Product Specific)

Follow Up- OETS has separate Order & Quote Follow Up tracking features.

 
  • OETS-D will automatically monitor and track Follow Up and ReOrder status.
  • MICR Specification stored with the order for recall - Reorder after reorder.
 

MICR Specification sheet (available on all forms order types)

 

"Pop Up" additional charges Screen

 

Only Items with Selling Prices will show up on your QuickBooks invoice when ordered and billed. All figures are calculated in Order profitability.

 

Third Screen (Product Specific)

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Fourth Screen (standard all order types)

 

View Document Samples:

Purchase Order to Vendor

Order Acknowledgment

 

 
 

 

Sales - Charlie Owens
516-326-3297
Email

WebMail@igds.com

Support - Terry Henley
800-547-8033
Email

Support@igds.com

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