Print Management System Vendor Reference Check Questionnaire Use this questionnaire when checking the vendor's references.
Sales Analysis
Scheduling
Estimating
Job Tracking
Quotations
Shop Data Collection
Order Entry
Job Costing
Change Orders
Billing/Invoicing
Material Requisitions
Accounts Receivable
Purchasing
Accounts Payable
Receiving
General Ledger
Raw Inventory
Payroll
Finished Inventory
Fixed Assets
QC / ISO9000
Budgeting
Internet & Intranet
Preventative Maintenance
EDI
Shipping