Inventory software designed for amish furniture stores
What do our current users say?
Why OrderTrac for Amish Furniture?
Frequently Asked Questions
Most frequent questions and answers
Does OrderTrac connect with QuickBooks ?
Any data that exists in OrderTrac can be exported via CSV file which can be imported into QuickBooks. Most store find, however, that very little data needs to be transferred to QuickBooks because just about any report can be run in OrderTrac. Reports such as taxes collected, cost of goods sold, etc are all available in OrderTrac.
Will I have to pay for future upgrades ?
No! Instead of repurchasing OrderTrac in a couple years when more features are available, the annual license allows all upgrades and updates to be available to you instantly.
Can multiple users use OrderTrac at the same time ?
Yes! One computer serves as the OrderTrac ‘server’ computer which stores all the data. You can then connect as many ‘client’ computers as you wish, and all computers can be used at the same time. This means a couple sales computers, one for the warehouse, a few in the office for tracking orders, creating purchase orders etc!
Is a free trial available ?
Yes, with the only limitation being a limited number of invoices and customers. This allows you to test drive all features to see how OrderTrac works and how it can make your business run easier.
How does licensing work ?
OrderTrac runs on annual licenses. The annual license includes unlimited support and all future upgrades and updates. Payments are made monthly.
Why should my store use OrderTrac ?
OrderTrac was designed specifically for an Amish furniture store. There is no other inventory software designed for Amish stores that can gracefully handle custom orders, which is a requirement for Amish stores. Quickbooks POS nor any other off the shelf inventory system can track the 6 week turnaround common in the Amish furniture industry. Give us a try, every store that has loves how much time it saves!
How is OrderTrac made for Amish furniture?
New custom item is added to the invoice
Item can now be found on the items tab under the status of ‘To Be Ordered’
Simply right click the item to open the purchase order…
… and fill out the remaining details of the purchase order. Most of the data is already filled out. You can either print the PO or fax it directly to the builder using the Fax button. (Printed purchase order shown on right)
When the shipment arrives, select the item and mark is as received. This updates the item to an ‘On Hand’ status.
The item now has a status of ‘On Hand’. Once the item is delivered to/picked up by the customer, the item is ‘Closed’
Inventory is tracked the same way. New inventory is added here.
The new item is automatically assigned to the ‘To Be Ordered’ status. The item is then ordered as shown before on the ‘Submit Order to Builder’ tab.
There are many pre-built reports available (1) or you can even build your own (2).
Track all vendor invoices and the total cost of the item. Search for the item (1), Select the item (2),
Update vendor invoice details for all all invoices related to that item (3), and view the item’s total cost (4).
You can use the POS register tab to proccess transactions for standard barcoded items like food, gifts, etc.
Gift Card Tracking