Instantly receive a complete order line, full style or full order, at the touch of a button
Received merchandise is automatically added to inventory levels
Backorders are automatic unless override is issued and order is closed
Print bar-code tickets for merchandise received
Use the "Auto-Receive" feature with a laser gun or data collector to quickly and accurately receive merchandise
Quickly jump to any style on the order, this helps on those large orders
Scan in new UPC barcodes and receive using existing UPC barcodes
Enter serial number for each item being received
Print stickers and tags based upon units received
Automatic and manual methods for closing open purchase orders
Close orders that will not be fully received
Print receiving reports for all stores or for one store
Quick receive button at Purchase order listing screen
Advanced Receiving Functions
Generate automatic stock location numbers for organized warehouse or backroom storage
Automatically generate payable invoice
Automatic Receiving Distributions
Use the "automatic distribution" to transfer the optimum number of units based upon your past sales and expected inventory levels
Automatically generate transfers distributing merchandise to each store location.
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
Receiving Printout
View easy-to-read received printouts by size matrix or non size lineal formats
Receiving Printout options
Display each store's receiving detail within single receiving report
Display each store's receiving detail on separate receiving reports
Display each store's receiving detail by date and invoice
Advanced Receiving Reporting and Analysis
View received 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 received 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 receiving report lists purchase orders that have been received by unit and cost value
Detailed on receiving displays on order merchandise by unit and cost. Optionally select received date range.
Monthly received - optionally grouped by all brand and all inventory categories. Use order, ship or cancel date and display in either cost or retail value.
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