The Account Based Order Management and AR Module accommodates the processing and accounting of sales to pre-qualified vendors, organizations and consignments. Includes the functionality for receipt of payments against existing invoices or receipt of payments for non-invoiced items. Standard options include accounts setup for terms, finance charges, monthly statements and overdue notices. The system also includes deposit management tools, ledger aging, refunds and credit management, and custom reports.

AFM’s Accounts Receivable is based on Account Based Order Management  transactions. This includes the functionality for receipt of payments against existing invoices. Standard options include accounts setup for terms, discounts, monthly statements and overdue notices. All vendor purchase orders, when processed, will generate distribution reports, packing slips and invoices. The all payments and credits are managed in the accounts receivable portion of the system.