Set Up
Customer
SaleRep
Purchasing
Materials
Styles
Orders
Invoice
Work in progress
Pot Luck
Pot Luck Print E-mail

Duplicate Shipments – reports on all shipments based on same style-color/ store/purchase orders per Customer account
Order/ Ship Recap By Store – select by Customer and order completion dates
Invoices with Partial Credit – report of partially paid invoices
Gross Margin By Order – selection of (unshipped) Orders based on gross margin percentage range

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Zip Code Range – by Order and Shipping figures – find a store in specific area
Create Mail Merge File – for mailer purposes, selection of Customers from AIMS data to Microsoft Word document to create customized mailer.
Sales at a Discount of Premium – all sales sold below regular price

 
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