Accounts Payable
Account Receivable
General Ledger
Inventory Management
Master Inquiry
Order Processing
Purchasing
Sales Analysis
DOT/MSDS
Tracking Equipment Items and Repairs
System Manager
System Control Tables
Bids/Kitting
Special Pricing/Rebates
General Ledger Close
Notebook Processing
Value Added Programs
End of Day/End of Month/End of Year
Miscellaneous

SDS Reports
Account Payable
General Ledger
Inventory
Special Pricing/Rebates
Order Processing
Sales Analysis
End of Month
Accounts Receivable
Bids/Kitting
General Ledger Close
Purchasing
End of Day
DOT/MSDS

RoutePerfect Training Manual

• Popup Windows for System Control Tables
• Online Help Screens
• Busy Order Quick Fix
• Manager Login
• Check Reconciliation Displays
• Menu Selections Are Not Case-Sensitive
• Record Credit Card Numbers from Distributor Station®
• Create Credit Memos Automatically from Invoices
• Automatic Contract to Rebate Update
• Export Reports and Data to Other Programs
• Print Preview
• Enhanced Master Inquiry Access
• Additional Features