The AS/AP™ system uses Sales Order Processing to tie together Order and Invoicing Procedures.

It is important to note that the Invoicing and Order Entry Procedures are almost identical to each other. When creating a Direct Invoice (discussed under 'Invoice Procedures' the 2 processes are identical because you are first creating the order and then invoicing it).

Sales Order Processing handles orders from their inception, for some clients this means the orders may not be confirmed or credit approved.  The Order can then be tracked through order allocation, packing, shipping, invoicing, and finally archiving where the order is maintained until the client purges the archived orders.

The items from this menu that are not discussed in detail are:

Cut and Sold Reports - Reports such as Cut/Sold, Available to Sell, Sales/Production Status and more fall under this option
Sales/Profitability Reports - All other reports related to the Sales Order Processing module appear here
UPS Manifest System - This is the module that interfaces the AS/AP™ Apparel System with UPS
End of Day Processing - The End-of-Day for the Sales Order Processing module is run from here
Sales Lead Tracking - Lead Tracking is a convenient way to keep track of sales, print labels, and more
Sales Utility Programs - The Utility menu for Sales contains items such as rebuilding indexes, editing manifests, changing working dates, verification of various items, and more

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