G.- Purchasing, Inventory and Barcodes

Purchase Order Processing efficiently manages complex, multi-item, multi-site purchases. Its seamless integration with eSales modules ensures payables management and inventory control information is automatically updated and item prices are autocalculated based on new cost (or based on setups), posting new prices on eCommerce site on real-time.

MAIN FEATURES:

• Updates vendor and item records automatically.
• Update Item Prices.
• Handles Kits, Configurators and Macro Items.
• Create stock or drop ship orders.
• Serial Numbers or ID Tag.
• Controls Minimum Stock Levels.
• Scan Original Purchases from vendors to quickly built RMAs.
• Keep track of RMA Vendors.

MIAN DOCUMENTS:

• Purchase Order
• Purchase (and receiving)
• Barcode Generator
• RMA to Vendors