| |
The import module tracks finished goods imports from the purchase order to final receipt in your warehouse. Every step of the purchase cycle is supported including Letter of Credit management, shipments in transit, calculations of duty, quota and freight. When linked with the Raw Materials module, you will get off-shore manufacturing capabilities. When linked with Accounts Payable, you get the benefit of a fully integrated Job Cost accounting system that gives you critical "Estimated/Landed/Actual " cost analysis.
Product
Features
- Support for purchase order bids, contracts and
return purchase orders.
- Automatic verification of contract prices.
- Ability to receive one purchase order in multiple
warehouses.
- Ability to generate purchase orders automatically
from sales orders with user control over a percentage over-buy.
- Ability to allocate one sales order against multiple
purchase orders.
- System tracks estimated, landed and actual costs for
every cost category.
- Full tracking of shipments in transit.
- Ability to adjust estimated costs prior to every
receiving.
- Ability to receive goods by purchase order or by
shipment.
- Full integration with the "Sales Order Allocation"
module to generate picking tickets upon receipt of the goods based on previously
allocated orders.
- Full integration with the job cost accounting
system.
- Full integration with the "Accounts Payable" module
for vendor invoice verification against receipts.
- Support for summary or detailed style
costing.
- Full support for off-shore manufacturing including
806/807 when integrated with the "Raw Materials Management" module.
- Full multiple currency support.
- Full support for Letters of Credit including
amendments and payments with complete LC balance tracking and transaction
log.
- Ability to view key LC information on the screen
including total amount of purchase orders assigned but to be added later and
total merchandise in transit about to be received.
- System prints bank approved LC request form
|
