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.