Best' for Book Trade's Customer Order System is extremely functional and captures all original details of the order. Purchase Order worksheet is generated by system based on the Customer Orders registered. Once the Customer Order entry is completed, the system brings up the titles available in stock and allows the user to raise invoice for those titles. At the time of recording a title order, it is possible for the user to tag an order status. Order acknowledgement generated by the system and Auto Emailed. If Purchase Order is raised referring to the Customer Order or Branch Stock Request, the system automatically generates Sales Bill / Stock Transfer. Order fulfilment Email can be sent automatically from the system.