Purchasing products

• Catch Weight
  • Allows ordering units and pricing units in POP.
    
    
• Purchase Order Interface
  • Purchase order creation from XML files using Sage code to create the order.
    
    
• Dual POR authorisations
  • Requires two authorisers to raise or amend PO’s if the PO exceeds a set value.
    
    
• PO Recommendations to maximum level
  • The stock re-order recommendations are made to replenish to the maximum level not the minimum level.
    
    
• Back to Back Services
  • Enhancement to B2B processing to allow services to be B2B’d.
    
    
• Back to Back order amendments control
  • Control by user over which data can be amended on B2B orders.
    
    
• Back to Back Allocate / De-Allocate
  • Allocate & De-Allocate stock to and from B2B orders in one step.
    
    
• Volume Purchase Agreements / Supplier Rebates
  • Recording, using and reporting of Distribution purchase agreements between manufacturers and end users.