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Profi'C Web Application
Accounts Payable Accounts Receivable File Maintenance Inventory Control Inquiry Order Processing Purchase Orders Receiving Shipping

The following is a sampling of the invoicing pages
Invoice Entry
The invoice entry is generated when an existing order is being invoiced. The user has the ability to select an invoice date, to add freight and to apply a discount. Along with these features all the information from the original order is displayed.
Invoice Inquiry
The invoice inquiry allows for reviewing of past invoices. Information cannot be changed on this screen for security purposes.
Invoice Receipt
Once an invoice is generated the user can print the Invoice providing the customer with their totals first and then displaying the details.