ICE Demo

• Product Features
• Inventory Control
• Purchasing/Receiving
• Stock Status
• Reporting
• Order Summary
• Receiving
• Receiving Query
• Commission
• Point of Sale
• Customer Management
• Accounting
• Common Questions

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Order Summary Report

The Order Summaries Report can be run using different criteria that allows the user to look at open purchase orders for different categories and get meaningful totals to manage the buying process. Any beginning and ending date may be chosen for the report.

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