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Purchasing & Receiving
Build a
Recommended
Purchase Order
Purchasing &
Receiving
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Allows a Purchase Order to be automatically
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Generate by vendor
using Min / Max criteria (that The Retailer can calculate for you)
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By
amount sold
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By scanning items with a hand held data
collector.
Edit / Print
Purchase Order
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Allows you to
enter a manual PO
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Adjust an existing temporary PO.
Receive
Purchase Order
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Receive a Purchase Order by exception (meaning change items that you
did not receive, then with one key stroke receive the balance of the
purchase order).
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Receive the PO in total.
Calculate Min /
Max stocking levels
A tool used to calculate an effective
Minimum and Maximum stocking level for your items. Have what is
selling when it is selling.
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History
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Lead time
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Shelf safety
stock
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Order cycle and sales trends
Print pricing
labels by PO
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In the quantities
and items shown on the PO
Pre Defined
Reports:
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Open Order
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Backorder
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Receiving
Worksheet
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Monthly Order
Summary
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Monthly Receipt
Summary
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Plus a custom
report generator to make your own reports.
Set Conditions
and Features for Ordering
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Set next PO
number
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Allow cost to be
changed at time of order or receipt.
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Allow Retail to
be changed when changing cost
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Prompt for item
descriptions
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Default purchase
order to cases
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Store 1 orders
for all stores
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Print shelf
labels on price change only
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Prompt for number
of shelf labels
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