Page Comparison

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• Inventory Manager

  • Create a Purchase Order (PO) manually

  • Generate POs based on PAR levels, multiple vendorsGenerate POs based on products list, multiple vendors

  • Receive a Purchase Order (Purchase Order Screen)

  • Receive inventory, with or without a pre-existing Purchase Order. - Support multiple workflows of barcode scanner and check list

  • Update status of a Purchase Order (sent, cancelled, delivery dates, shipping & handling, etc.)

  • Manage Backorders and other product alerts

  • Create/update vendor information

  • Create/update product information, including vendor information for the product

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• API – Automated Jobs

  • Decrementing inventory based on order items

  • E-PO interface based on vendor

Big Changes

1. Inventory PAR (Min Stock) levels down to the Location Area and Location.

2. Unit Cost removed from Inventory on Hand, captured on transactions/sale.

3. Purchase Orders - Separate the events (Deliveries and Stocking) with better logging.

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4. Transfer Requests - Separate the events (Inventory Pulls and Stocking) with better logging.

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5. Inventory Counts is a snapshot in time.

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6. Inventory Searching and Management

7. Inventory Count Back, during events.