This section of the Company Intranet manages the suppliers and products of your company.

Manage Supplier Information

• Define Ordering and Pay-to addresses.
• Define minimum PO amounts.
• Define a supplier's PO method (print, fax, e-mail).
• Define replenishment criteria for a supplier.
• Define a supplier's payment terms.

Manage Item Information

• Manage an item's descriptions, pricing, dimensions, and weight.
• Manage an item's accounting category and identify multiple categories for item searches.
• View on hand quantities, minimum quantity, maximum quantity, and stocking location for an item by warehouse.
• Manage an infinite number of suppliers for an item and define each supplier's cost, item number, and buying unit.
• Manage an infinite number of UPC codes for an item.
• Manage the raw materials assigned to a Finished Good item.
• Manage an infinite number of additional field values of an item.
• Manage an infinite number of item images.
• Manage an item's e-commerce descriptions, pricing, and an infinite number of search categories.

Define and Manage Item Kits

• Identify an infinite number of kits.
• Identify an infinite number of items for each kit.
• Define quantity and price for each item in the kit.

Purchase Orders

• Software suggested Purchase Orders replenished to user set minimum quantities by warehouse.
• Generate manual Purchase Orders by item and warehouse.
• 2-step create and then approve Purchase Order security.

Supplier Returns Generation

• Software suggested returns for all on-hand quantities of a supplier.
• Software suggested returns for all defective on-hand quantities of a supplier.
• Generate manual Supplier Returns by item and warehouse.
• 2-step create and then approve Supplier Return security.

Warehouse Transfer Generation

• Software suggested warehouse transfers to raise warehouse quantities to a minimum level by supplying product from a different warehouse.
• Generate manual Transfers by item.
• Modify warehouse transfers prior to shipment.