For suppliers that are not available on FUSION, products can be set up individually, but more often than not the mapped product import option allows thousands of codes to the set up or amended from a spreadsheet. All audited and checked.
The main suppliers all have full EDI purchasing, order confirmation and automated goods receipting. As well as receiving invoices and credit notes automatically.
If you deal with a supplier that can provide any one all all of the following information on an ftp server, OP-Connect can link and be scheduled to process those files.
These include:
The "Bulk Shop" option is used to raised Purchase Orders (P/Os) from all of your suppliers. It will check all outstanding orders and replacements, and check against current stock holding and expected P/Os to generate a requirement. This process will also take into account any min/max stock levels that are defined against SKUs.
Purchase Orders will be sent using email & EDI.
Purchase orders can also be raised upfront, independently of any sales orders.
Delstree Control has it's own print and production module that allows complex items to be made. Throughout the process job sheets are maintained and signed off at each stage
OP-Connect handles split packs easily and transparently.
Whether you want to sell individual rulers, reams of paper or any other split pack, bulk shop will be able to purchase the main outer and split it out as part of goods receiving.
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