Purchasing and Transfers

Maximize your inventory and purchasing control through automated purchasing functions supporting:

• Line point/order points
• EOQ
• Min/max calculations

Automated Suggested Purchasing Queues:

• Expand and subtract the order cycle to maximize purchasing dollars
• Instantly identify service issues
• Calculate carrying costs when vendor targets are not met

Prepare yourself for the expected and the unexpected:

• Calculate product demand automatically based on sales hits for branch and network analysis
• Exclude exceptional sales as needed, and compensate for lost sales or changing customer demand and vendor lead times
• Create flexible procurement schemes for both distributive and centralized purchasing and warehousing so you can respond quickly to demand
• Manage emergency service needs for a branch or network via the emergency procurement queue
• Balance buying opportunities with carrying costs, using the suggested purchase order program to consider vendor targets, line buy discounts and promotions
• View inventory commitments and replenishment schedules in a future ledger
• Provide automatic stock/non-stock determination based on branch or network hits

Manage automatic transfers based on:

• Committed sales
• Day's supply
• Branch transfer schedules
• Surplus inventory