| Purchase
Order features include:
- Tight integration with all of SX.enterprise
- Manual entry of orders or automatic generation by recommended
replenishment
- Recommended Replenishment Action Report (RRAR) by vendor
and product line
- On-line RRAR option
- RRAR shows all surplus stock occurences
- Option to override or select surplus option before purchase
order creation
- Central purchasing with central target
- Combined purchase order with releases to each warehouse
(direct to warehouse)
- Combined purchase order to one warehouse with automatic
transfer to remotes
- Non-stocks, special, and rush orders interfaced to Replenishment
Report
- Included with regular purchase or addressed separately
- Rush lines can be reported separately from all others
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- Automatic assignment of vendor product number to purchase
order
- Notes on all purchase orders
- Comments on all purchase order lines
- Comments carry over from Order Entry for highly optioned
items
- Multiple purchase order types
- Purchase Orders
- Return Merchandise Orders
- Accumulative Orders
- Blanket Orders
- Direct Orders
- Quote Orders
- Up to 99 add-ons to each purchase order
- Each add-on distributed by weight, cube, dollar, quantity,
or manually
- Contact tracking with tickler file and notes
- Trade and non-trade purchase orders
- Back order fill on receipt
- Partial receipt with backorder, cancel, or re-order options
- Receipt by vendor number of stock number
- Receipt of substitutes and supersedes
- Expediting
- Transaction tracking/inquiry/reporting
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