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Purchasing

Import Costing:

  • create container based shipment costing
  • import purchase order data: globally or selected lines
  • create purchase order for receiving from a container (used by off-shore supplies on a push delivery system)
  • set on-board and eta dates
  • view container items from stock item enquiry
  • distinguish between order/ship units and stocking units
  • manage foreign currency, import costs and in-store cost in local currency
  • print costing sheet
  • back order supported
  • distinguish between stock import costs and non-stock costs on the supplier invoice (e.g. promotional material).
  • Browse-based edit-in-place for line item foreign currency entry/correction in supplier product code sequence

 

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