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.