Enhanced Item Service Level
This enhanced report will provides additional inventory
status information. With the current inventory data,
it is easier to review this report in the context of where
the inventory WAS and where it stands today.
PO Cost Change
An enhanced PO Change function that incorporates all the
functionalities of the original plus the added option to
change by PO LINE number.
PRE-Load Price Changes
Pre-load your price changes from a file with an effective
date. The changes will automatically take
affect as the clock rolls to the effective date.
Additional functions to edit and purge data prior to the
effective date is included with module. The program will affect both the Item and
Catalog databases. Confirmation emails are generated
for exceptions if either item and/or catalog item could not
A dynamic tool to review individual purchase orders prior to
finalizing and placing the purchase order with the vendor.
Built using a series of browses, the purchase order is
presented with a months supply analysis as well as a
recommended additional purchase quantity - if necessary.
If additional items are required, they are appended to the
bottom of the screen for review.
Excellent tool!! Invaluable for those organizations
with an approving authority prior to placement of purchase
Expediting Purchase Orders is an efficient process to review
and manage open purchase orders and customer orders. With
this utility, conversations and notes are easily recorded
and all associated EXP-DATES (PO and Customer Orders) are
automatically updated. An expeditor need to make ONLY
ONE entry and the system will do the rest.
Additionally, if a PO quantity is less than customer orders,
it will change ONLY those customer backorders based order
date and allocable quantities.
Missing Buy Schedules
Zero cost purchase orders wreaks havoc with the moving
average cost. Avoid this problem by making sure buy
schedules has been established for your vendors.
For those instances where its
necessary to identify items are purchased other than from it
primary vendor, this program will facilitate this process.
A useful function during vendor performance review to better
identify those items that pertains to the vendor being