Automated Credit Approvals Handles Linear and Matrix Size Ranges Bulk and Distribution Orders Substitutions at Picking and at Invoicing Open Order Reports by Style And Customer Manual & Automated Allocation Processing Automatic Integration to Accounts Receivable Automatic Integration to General Ledger Sales Tax Calculations Automated Freight Calculations Advanced Ship Notices Factor Interfaces and Factor Credit Approvals Customer Service Inquiries Order Cancellations With Reason Code by Order or Line Item Order Acknowledgements Style Ranking Report Order Duplication by Store or by Customer Credit Memo Processing Factor Approval List Manual or Automatic Order Number Assignment Net Availability at Order Entry Line Item Line Item Entry by Size Scale Line Item Duplication Header and Line Item Discounts Header and Line Item Misc. Charges Header and Line Item Comments Duplicate PO Number On-line Check Order Type Region Handling for Nordstrom Store Handling at Header or Line Item Level One-time Ship-to Addresses Department Handling for Accounts Like J.C. Penny Fixed and Free Format Line Item Entry