Pro-Forma and Commercial Invoices
Print Pro-Forma Invoices from a customer order. Print Commercial Invoices from regular customer invoices.
Please call for pricing.
NAFTA Certificates-of-Origin (July 2006)
Print Certificates-of-Origin based on PAS Customer Invoices. Conforms to current Department of Homeland Security - US Customs Service formatting.
Please call for pricing.
Sales Rep Order Entry
Allows your sales reps to enter customer orders from the field - showrooms, trade shows, customer sites, etc. Also available with UPC bar-code scanning. (A DSL connection to your server is required.)
Please call for pricing.
Sales Rep Menu
A PAS Menu designed for use by Sales Reps. Contains displays and reports to provide your reps with the information that they need - Open-to-Sell, Inventory, Order Display, Invoice Display, etc. Reduce the number of phone calls and emails to your in-house customer service staff.
There is no charge for this option. Remote access requires a DSL connection to your server.
Customer Order Cancellation Letters (July 2006)
Print letters for selected styles that are being cancelled due to withdrawal, etc.
Each letter shows the Customers PO Number, Order Log Number and styles affected.
Please call for pricing.
Automatic Invoicing (Non-EDI)
Automatic Invoicing for non-EDI orders. Requires carton packaging of each order. Prints labels and packing slips for each carton. All orders are automatically invoiced (in another procedure) for the styles, colors and quantities packed.
Please call for pricing.
Cut Receiving by UPC Scanner
If you want better accuracy when receiving your cuts into inventory, scanning is the key.
See the quantity of each style/color increase as you scan the UPC tags on each garment.
Requires a laser scanner and UPC bar-coded hang tags on all garments.
Please call for pricing.
Finished Goods Purchase Order Receiving by UPC Scanner
If you want better accuracy when receiving your POs into inventory, scanning is the key.
See the quantity of each style/color increase as you scan the UPC tags on each garment.
Requires a laser scanner and UPC bar-coded hang tags on all garments.
Please call for pricing.
Finished Goods Physical Inventory by UPC Bar-code Scanning
If you want better accuracy when counting your inventory, scanning is the key.
Scan the Rack Location Label and each UPC bar-coded garment in the location using handheld Portable Data Collection Terminals. Upload the memory contents of each unit and process the inventory.
Requires a laser scanner and UPC bar-coded hang tags on all garments.
Please call for pricing.
Automatic Posting of CIT Chargebacks to Accounts Receivable. (10/13/06)Receive chargebacks electronically via FTP from CIT
Upload, Edit and Print the transactions
Update Accounts ReceivablePlease call for availability and pricing
Create and Print Factor Invoice Assignments for CIT/Merchant Factors (05/08)
Display a list of all invoices created since the last assignment and select the invoices to be included on the new assignment. The assignment number is provided sequentially by the system. Print an Assignment Form to send to Merchant Factors.
Please call for pricing
WEB/Internet Order Import and Processing (06/08)
Import orders generated on your Web Site directly into the PAS Order Processing System. Orders are edited for validity and processed directly into the system without data entry.
Your Web Master must create files according to our specifications that will be used to import the orders. Contact us for those specifications.
Please call for availability and pricing
Advanced Allocation Module (03/09)
Provides greater control over the issuance of Picking Tickets, especially when inventory is not sufficient to cover customer orders. Picking Tickets will be issued with only those sizes that are covered by available inventory and back-order lines will automatically be generated on the order.
Please call for pricing
