Importing

This integrated system allows you to easily track the components and miscellaneous charges that make up your finished items. It provides accurate and informative user defined reports detailing billing, component requirements and production performance and status reporting. Automated processes and step by step wizards help you to ensure you have enough materials on hand at all times while simplifying processes, eliminating purchasing and scheduling problems, and allowing your managers to plan more effectively and react to business quickly. As a part of the automated process the system looks at demand based on open sales orders and projections, reviews supply based on inventory stock levels and includes open purchase orders in suggesting the proper quantities of materials to purchase. Being fully integrated with Accounts Payable, Inventory Management, WMS and Sales Order systems, you will have a fully integrated purchasing system enabling you to automate many repetitive tasks one easy step.

Control and processing features...
Import tracking
PO processing
Letters of credit
Merchandise in transit/ receive
Shipping/ Port scheduling

Built in user definable reports...
Open PO report by in transit/ receive
Open PO report by style
Open PO report by vendor
Open PO report by country
Open PO report by agent
PO status report by vendor
PO status report by style
PO status report by country
PO status report by agent
PO schedule LC reporting summary and detail
Vendor shipping performance

Report on the entire process with a comprehensive user defined reporting system and the flexibility to send reports directly to a Microsoft Excel worksheet, or PDF encoded document with the integration of our Office Connect and PDF Encoder extended functionality modules.

Take control of your import production processes with this comprehensive and flexible management system. Contact our sales department for detailed information regarding this function and detailed features. Here