Integrated Graphics
data systems

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

  
 
 
OETS-D 
Order - Stock Items
  
 

First Screen

 

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.

A general Order Description can be added for more accurate Re Order information.

  

Second Screen (15 Line Item capability)

  
Smart Entry field - The OETS-D program will remember "Part Number / Description" past entries and make them available in the pick list in future orders..  

"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.  

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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