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The SCI Purchasing Module is an integral
part of the SCI Distribution Management System. It was designed to handle all of
your purchasing requirements from the issuance of Purchase Orders to the receipt
of goods.
The system is fully interfaced with our Inventory, Sales and Accounts Payable
modules, and includes a full complement of displays and reports, current and
historical, of purchases by product and/or by vendor.
The SCI Purchasing module handles multiple units of purchase (i.e. pairs,
dozens, etc.) as well as multiple unit, quantity and formula pricing. Purchase
Orders can be issued for both inventory and non-inventory items, and can be
printed or faxed directly to your vendors.
This system also includes a full featured receiving module which produces
printed receiving slips and daily reports. In addition, the receiving process is
fully integrated with your inventory and vendor files, and provides for
automatic filling of backorders when goods are received.
Provision has been made for all possible purchasing terms and information.
Included are drop shipments, designated loading ports and truckers, start and
cancel dates, multiple releases and a virtually unlimited number of comments and
special instructions.
In addition to the ability to fax Purchase Orders directly to your vendors, you
can print your forms and reports on lasers and a wide variety of dot-matrix
printers.
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