1. Inquiries

2. Order Inquiries  Where is my order?  When will my backorder ship?  Received my order, but it’s not what I ordered?

3. Question  Where is my order?

4. Customer Order Summary Inquiry Customer Lookup

5. Customer Order Summary Inquiry

6. Resorting by Column Title

7. Detail Order Inquiry

8. Why do I have added cost?

9. Charge Detail

10. Viewing Multi-Releases

11. Detail Release Inquiry -Release 001

12. Shipping Data

13. Tracking

14. Question  When will my backorder ship?

15. Inventory Inquiry of Backordered Item -- Shows Purchase Orders/Due Dates

16. Drill Down to PO Detail

17. Question  We received the wrong item?

18. Detail Order Inquiry

19. Select Invoiced Release

20. Verify Items Shipped

21. Accounts Receivable Questions  How much do we owe?  I do not see my check payment on my statement. How was it applied?

22. CRM Call Summary

23. CRM Call Detail

24. Customer A/R

25. AR Paid History

26. Applied Payment

27. Statement Re-Print

28. Inventory/Purchase Order Questions  How much do I have?  Where is the product located?  Is a specific lot in stock?  Who did I sell product to?  Who did I buy this product from?  Did I order the product?  Was product received?

29. Question  How much product do I have available?

30. Stock Status Item Lookup

31. Stock Status Results

32. Stock Status Detailed Sales History

33. Stock Status Receipt History

34. Question  Where is the product located?

35. Stock Status Warehouse/Location Options

36. Question  Is this lot in stock?

37. Lot Availability

38. Question  How do I track a specific lot of an item?

39. Serial/Lot Transaction Inquiry Sales History

40. Question  Who did I sell product to?

41. Drill Inquiries

42. Drill Options

43. Customers Who Bought Product

44. Question  What did I sell to this Customer?

45. List of Products: select one, a range or all products

46. Showing All Products

47. What will a Customer pay for the item?

48. Question  Who did we buy this product from?

49. Stock Status Vendors We Bought From

50. Drill Down to Detail Purchase Order

51. Stock Status Vendor Quotations

52. Vendor Quotations on File

53. Receipt History

54. Customer Sales History

55. Question  Did I order the product?

56. Inventory Inquiry

57. PO Detail Due Date/Open Quantity

58. Question Did we receive the product from the vendor?

59. Vendor Purchase Orders

60. All POs

61. Detail Purchase Order

62. Receiver Inquiry

63. Detail Receiver Inquiry

64. Executive Inquiry Capabilities  Sales  Inventory  Warehouse  Salesman

65. Executive Inquiry

66. Sales for the Month

67. Inventory

68. Operator Statistics

69. How is our sales team doing?

70. Thank You Questions and Answers?