Purchasing & Receiving
Print pricing labels by PO
In the quantities and items shown on the PO
Reports
Predefined reports such as:
*Open Order
*Backorder
*Receiving Worksheet
*Monthly Order Summary
*Monthly Receipt Summary
Plus a custom report generator to make your own reports.
Set Conditions and Features for Ordering
Such As:
>Set next PO number
>Allow cost to be changed at time of order or receipt.
>Allow Retail to be changed when changing cost
>Prompt for item descriptions
>Default purchase order to cases
>Store 1 orders for all stores
>Print shelf labels on price change only
>Prompt for number of shelf labels
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