Purchase Orders
Purchase Order Management
- Generate a purchase orders for central receiving or for drop shipments to the stores.
- A single purchase orders can be generated for a single location or multiple stores
- Purchase Order approval procedure
- Generate new styles" on-the-fly" when making an purchase order
- Select a vendor and sales representative for the order from your phonebook
- Attach a vendor and remit-to company (Factor) to a brand so they automatically appear on the order
- Categorize purchase orders by type and season
- Vendor or remit-to's payment terms automatically apply to the order
- Override the standard discount percentage and net days
- Have multiple brands on a single purchase order
- Track purchase orders by order, ship and cancel dates
- Assign a custom purchase order # or automatically generate a sequential purchase order # for easy tracking
- Enter special comments for each item of an order
- Automatically generate a purchase order from a customer special order
- Have purchase order discounts apply to your average cost of merchandise
- Use the "Favorite-Run" feature to quickly order your most common size runs
- Use "Best-Run" to automatically re-order the optimum number of units based upon your sales
- Copy the previous style's size run on an order, with the touch of a button
- View inventory on-hand information for all stores while making an order
- Change categories and prices of existing styles at the purchase order screen
- Remove a style from an new or existing order
- Total ordered, received and back-ordered for each store on the order
- Select how to print the purchase order for the stores
- Select and consolidate Special Order Merchandise onto a single or multi store purchase order.
- Multi select items for purchase orders
Advanced Purchase Order Management Features
Re-order with Auto Order
- Automatically generate purchase orders by
- Min/Max levels -Reorder items have fallen below minimum stock requirements
- Sales velocity - Replenishing from past range of dates
Automatic Planned Distribution
- Use the "planned automatic distribution" to generate a distribution plan based upon each stores past sales and expected inventory levels.
- Generate a automatic distribution transfer for any location by any department, brand, season or any merchandise category.
- Set allocation priorities by store
- Set allocation by multiple methods including
- Fill in from past days sales
- Min/Max
- Historic Sell thru from any past date range
- Historic Sales from any past date range
- Days of Supply
- Min Quantity per location
Purchase Order Printouts
- View easy-to-read purchase order printouts by size matrix or non size lineal formats
- Purchase Order Printout options
- Print with retail price or without
- Print store ordering breakdown from a single order
- Print separate orders from a single purchase order
- Print a single purchase order with combined stores ordering totals
Advanced Purchase Order Reporting and Analysis
- View ordered merchandise by store, vendor, brand, inventory category, size and color
- View the retail price, cost each style ordered
- Select report options to hide cost and total values
- Search and sort by order, ship or cancel dates
- Search and Sort by ordering store
- Search and sort by merchandise
- Search and sort by purchase order number and reference number
- Search and Sort by season and type categories
- Search by open, closed and overdue status
- Or from a combination of any of the search or sort criteria
Detailed purchase orders listing report displays shipped and received by unit and cost value
- Detailed on order report displays on order merchandise by unit and cost.
- Monthly Order - optionally grouped by all Brand and all inventory categories. Use order, ship or cancel date and display in either cost or retail value.



