|The system maintains Import PO’s, letters of credit, vendor invoices, debit memos, and credit memos.|
|The system maintains Import PO’s, letters of credit, vendor invoices, debit memos, and credit memos. Goods are tracked throughout the process. Detailed information is captured and is available from the moment the PO is created to the shipping, receiving and quality control of the goods. The "reporting steps" can be dynamically defined, and can be different for different manufacturers. |
Import PO's can be created automatically from a customer order or from a group of customer orders.
A web based module allows your vendors to process the PO's efficiently, saving time and reducing errors. Your vendor will enter packing information and the system will create the packing list and barcoded labels which you can use to receive your merchandise directly into a bin location.
Import PO's are fully integrated with accounts payable.