Create Purchase Orders directly
from Sales Order allocations and keep reference to Sales Orders so that
receiving is informed of all cross dock receipts.
Return defective goods to supplier using supplier return
option or scrap for supplier on location.
Returned goods can be tied directly to claim module so amounts
great than product value can be claimed.
Receive Goods by part, serial, starting and ending serials,
printed serial lots, lot, condition code.
Manage receiving cost tiers to adjust for errors.
Review receiving GL entries prior to posting to ensure
accuracy.
Use a "Change Part" option for managing.
Generate receipts without purchase orders for management of
inventory without purchase orders.
Receive by Carton Serial Numbers.
Manage expected receipts from purchase orders or "Quick"
unexpected receivers.
Breakdown and build mixed and master pallets as part of
receiving.
Load container (moving carts) with inventory to reduce
workload.
Directed putaway logic based on multiple criteria
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