Create Purchase Orders screen shot
Enterprise Manager includes a Replenishment module to centrally manage and control all purchasing for a retail chain - stores and warehouses alike.
Purchase Orders can be created at headquarters using the following methodologies:
- Store and Enterprise Sales History
- Store and Enterprise Order Triggers
- Vendor-based PO processing
- Ad-hoc/Scratch
PO's can be sorted, modified and viewed by:
- Open PO's
- Backordered PO's
- Received PO's
- Returned PO's
Reordering can completed using:
- Preferred Vendors
- Specific Vendors
- Lowest Cost Vendor
- Fastest Ship Time Vendor
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