Import your new documents by using the common interface
You have one single interface to the outside world, and you can use it for importing your shop replenishment, field sales, consignment, customer portals, e-commerce etc. saving time and aligning data across systems.
The automated management setup, handles your imported document conversion
Commerce Manager will receive everything in a buffer table and convert it according to your configuration. An example would be; Customer A makes and order that will turn into a Sales Order, while the order from customer B will become a Transfer Order, because B has an consignment agreement.
You can make Item groups, based on 3 filter types: Item, Item Group and Master Data Information (provided Master Data Information is installed).
Credit Limit Control
Based on your credit limit setup and the credit limit you define on the Customer card, you can run a credit limit control that can mark all orders, witch exceed the customer credit limit as Blocked.