Main Screen Tool Bar and Action Bar Menu

General Information

Every task that you need to perform in M.O.M. is easily accessed from the Main Tool Bar and/or Action Bar Menu.

Action Bar Menu

Located at the very top of the screen, the Action Bar Menu contains the File, Edit, Customer, Order, Product, Maintain, Reports, Accounting, Options and Help pull-down menus. These pull-down menus provide access to every option and function in M.O.M..

Tool Bar Menu

Located directly under the Action Bar Menu, the Tool Bar Menu is the set of illustrated buttons providing access to the most-often used functions from the Action Bar Menu.

The buttons are arranged in five groups plus the Exit and Help buttons. All of the buttons have tool-tip help on them. To display the help for a button, position your mouse cursor directly over the button.

Customer and Order Lookup Buttons

Lookup Customer - displays the Customer and Order Lookup screen to search for an existing customer or enter a new one. Once a customer is found or entered, all of the customer information is available - new order entry, contact entry, purchase history, review orders, etc.

Lookup an Order - displays the Customer and Order Lookup screen to search for an order.

Enter a New Order - lets you enter a new order starting with the order items instead of starting with the customer.

Order Processing Buttons

Order Status Report - displays the Order Status Report Selection screen to select a group of orders for review; e.g., orders with back orders, orders awaiting shipment, etc.

Batch Credit Card Processing - displays the Credit Cards to Process list for card processing.

eCheck Processing- displays the eChecks to Process list for check processing.

Batch Order Processing - displays the Batch Order Processing function for processing orders in batches.

Packer's Workstation - displays the Packer's Workstation screen for processing orders individually.

Product and Purchasing Buttons

Maintain Stock Items - displays the Stock Maintenance function to review or setup products.

Back Ordered Items Report - runs a report of those items currently back ordered.

Low Level Report - runs a report of those items currently at or below their established low levels.

Order Product - displays the Order Product function.

Purchase Orders - displays the Purchase Order List for selection and review of purchase orders.

Accounting Buttons

Accounts Receivable Report - runs a report of all customer accounts receivable.

Apply Customer Payment - displays the Apply Customer Payment function to record payment received from a customer for an invoice.

Option Buttons

Outbound Telemarketing - displays the Outbound Telemarketing Call List for the optional Telemarketing Module.

Import Orders - displays the Select Order Import File screen to download a batch of orders from an outside source using the optional Import/Export Module.

Change Company - lets you change from the current company to another company using the optional Multi-Company Controller module.

List Management Module - displays the main screen and menu for the optional List Management Module.

Point of Purchase Order Entry - displays the order entry screen of the optional Point of Purchase Module.