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Receiving / Reordering
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4 Fast and Accurate Ways to
Receive
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Handheld Scanner
EDI (Electronic Data Interchange)
Purchase Order Exception
Vendor Item Menu
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Receive Purchase Orders by
Exception
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Receive purchase orders by exception. Enter only the variances to
the original purchase order and avoid receiving each item individually, thereby
reducing inventory maintenance time.
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Review Invoices with a Touch of
the Finger
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• View Invoices by Invoice Number, Invoice Date, Order Added, or
Vendor
• Apply Invoices to purchase orders with one click
• Flags partial orders
• Print Open, Partial and Closed invoices
• Delete option allows you to delete just the invoice document (paid invoices)
or delete the invoice and accompanying inventory quantities (miskeys)
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Optimize Your Inventory
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A key factor in maximizing store profit is maintaining the proper
quantity of each item. The UltraLite Plus optimizes inventories, simplifies
ordering and ensures that vendors comply with contracts. Improve your
profitability through more cost efficient operations and optimized inventory
with the UltraLite Plus.
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Four Ways to Order -- All of them
Easy
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Create orders by:
1. Maintaining a desired stock level (Weeks
of Inventory) based on previous sales history. Levels can be in fractions --
for example, 0.5 week. Supports Just-In-Time inventory ordering.
2. Replacing the items that were sold in a given time period.
3. Minimum and Maximum inventory levels. Items are ordered that fall below a
Minimum level that you establish. To make it really easy, you can automatically
create Min-Max values based on sales history.
4. Choosing from a Vendor Item Menu.

You may review ordering recommendations. Quantities may be changed and
additional items added. If the order is more than you want to spend this week,
decrease the order by a fixed percentage (or increase the order to meet
shipping minimums).
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