Supply Chain Management
Tender processing

- Tenders can be designed and sent to multiple suppliers.
- Responses entered with both quoted price and delivery date.
- Acceptance criteria based on price or lead time.
- Purchase Order automatically created for accepted Tender.
Purchase Order Processing

- Comprehensive reorder algorithms to generate accurate suggested reorder quantities.
- Process using Supplier codes and descriptions or your own.
- Supplier profiles based on items previously purchased to make analysis and ordering easier.
- Simplified delivery maintenance of Purchase Orders to ensure that all deliveries are made on time and for those missed indicators are provided to flag if missed deliveries are critical.
- Prompt user for supplier specials and quantity deals.
- Supplier returns processing.
- Supplier rebates tracking.
Shipment Maintenance
- Multiple cost allocations per line.
- Shipment can be prepared prior to goods arriving at warehouse saving time when receipting the goods.
- Costs can be allocated by Weight, Volume or Cost.
- Ability to include multiple orders on a shipment.
Barcoding