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Visual Streamline Purchase Order Processing
functionality balances the demand from seasonal trends and exceptional orders with the need
to ensure optimal inventory levels across multiple warehouses, while providing excellent
customer service.
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Our sophisticated expediting tool will allow your purchasing agent
to work more efficiently, freeing up valuable time to negotiate
your best deals with suppliers.
Using flexible, user-defined selection criteria, all product
requirements are collected in a central requisition file.
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For each product identified, the purchasing agent can view:
• Historical buying trends.
• Source document details.
• EOQ/ROP and MIN/MAX details.
• Supplier quantity breaks.
• Supplier lead time.
• Supplier minimums.
• Inventory on-hand, committed, on order
and in transit details in all branches. |
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After the
file is reviewed, the purchasing agent can:
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Automatically
generate purchase orders to suppliers.
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Optionally
send purchase orders by fax and email.
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Automatically
generate stock transfer documents to and
from other warehouses. |
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Expedite by
supplier, product, expected receipt date
and job. |
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Monitor vendor
performance for on time delivery, pricing
accuracy and fill rate.
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| Click
on image to enlarge |
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