Purchasing and Store Replenishment
- Suggested re-order reports, optionally by supplier.
- Suggested re-order quantities converted into supplier units.
- Various Replenishment methods for multi-locations.
- Provides for both centralised and decentralised ordering.
- Stores can place orders for the warehouse.
- Stores can place suggested orders on suppliers, which can be reviewed before
conversion to real purchase orders.
- Special Replenishment facilities for products with short shelf lives.
- Purchase orders printed or emailed/faxed directly to supplier.
- Optional auto suggested selling price during stock receipting if cost changes.
- Can match a delivery docket against the corresponding PO and then match the
supplier’s invoice against the delivery docket; or if the supplier’s invoice comes
with the goods, use one process to receive stock against the PO and update
Accounts Payable.
- Simple process for return of stock to supplier, with production of
documentation to accompany returned goods.
- Review of outstanding orders.