Supply Chain Management
Supply Chain Management covers all material management activities including inventory
receipts, shipments, moves and counts within a client and its organizations and to suppliers
Define your Product and Services with optional Bill
of Materials and Substitutes. Import
and update purchase prices from your vendor.
Organize your products in product categories and hierarchies. You can also search by
You may have multiple price lists for purchases
and sales. Purchase price lists allow you to control discounts and outstanding credits
from your suppliers. You may have general and customer specific sales price lists. Price
lists are date controlled to allow special sales initiatives.
Distribution & Multi-Warehouse Control
Manage your inventory by organizing your warehouses into user defined locations. Move
inventory between warehouse and take physical inventory.
Create Customer Shipments in batches or individually per order. Control Vendor Receipts
by comparing it directly with the purchase order or the vendor invoice.
Know what is Available to Promise considering reservations for future customer shipments
and expected vendor receipts - Optionally on a time scale.
Generate Material Replenishment lists based on past sales or targeted inventory levels;
optionally create Requisitions or directly Purchase Orders.
Maintain your product and service costs (details).
Automatically check product availability with your vendors and transmit purchase orders
to your vendors directly.