Purchasing

Control your import purchasing process with LogOn's comprehensive functionality for your wholesale distribution business. Everything you need to track and report on the status of your purchasing operations is here in an easy to use interface. Output detail and summary reports with our built in, user definable reporting system.

Combine this with the power of our Office Connect module and have the ability output files directly to a Microsoft Excel worksheet  without performing complicated import functions. With our PDF Encoder you can easily email any report in the system to your oversees agents and factories.

Process 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

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