Purchasing & Receiving
Build a Recommended Purchase Order
Filter by Vendor, Department
Build from units sold since last time ordered. Or....
Build from unit sold during specific date(s). Or....
Build from a Minimum / Maximum on hand quantity that you can set or let The Retailer build from history. Or ....
Show all the items that you stock from a specific vendor and manually add in an order quantity value.
Add / Edit a Worksheet and turn it into a PO
Change suggested order quantity
Delete a suggested item
Add a new item
Change cost or retail (permission controlled).
See past 13 months of sales for an item.
Use Vendor comparison to see/change an item to an alternate vendor. (Great when primary Vendor is out of stock).
See Total cost and retail of Worksheet before it is turned into a PO. Use Open to Buy feature to budget.
Click to turn the Worksheet into a Purchase Order.
The Retailer uses a system called "receive by exception" which means when an order is received you change the values that are different (ie items not shipped). Then with one click you receive the PO. Items not received will be automatically back ordered unless cancelled.
This means the receiving a Purchasing Order is quick and easy.
The Retailer comes with a series of reports to help you manage purchasing & receiving.
Monthly Order Summary
Monthly Receipt Summary
And a custom report generator to let you design and save your own reports