
Order Entry
Support that convinces - sales that grow.
The Order Entry module provides a comprehensive solution for entering and managing different types of orders, such as direct or transfer orders, flexible discount calculations based on quantity, total or scale, and the ability to split orders with different delivery dates. Additional information and pack shots can be added and displayed for products. Individual price lists including product groupings can be created by customer type or customer and controlled with defined validity. Payment methods with value date calculation can be stored individually. Order entry includes a margin calculation for the pharmacy, the option of digital signature, sending order confirmations by email or fax, and a complete order history and status tracking. Capturing physician order requests, which can be converted to pharmacy orders, is also supported.
Users can view purchase orders across the entire organizational hierarchy, switching between a view for the current organization only and an aggregated view of all subordinate organizations e.g. when looking at pharmacy chains.

Functional Scope
Various order types (direct, transfer, etc.) incl. assignments to the organizational hierarchy
Order requests for doctors with digital signature or document upload
Products with additional information and packshots
Product families
Discount calculations (quantity, sum, scaled, etc.)
Order split with delivery dates
Delivery status, including control of editability per delivery status
Individual price lists (customer type, customer, etc.)
Control of price list validity
Margin calculation for pharmacists
Payment methods with value date calculation
Digital signature
Order confirmation (e-mail / fax)
Order history
Order status
Aggregate view of purchase orders across full organizational hierarchy, e.g. pharmacy chains
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