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Purchase Orders can be imported from a Host or entered
manually
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Purchasing UOM to
Stocking UOM quantity conversion
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- Inspection
flagging based on Product ID and Vendor ID
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PC or RF receiving of Purchase Orders
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Vendor Supplied or Internally Generated Barcode Product
Labeling
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Unique control numbers for individual units and pallets
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Electronic host update of receiving transactions
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Receiving transaction history including carrier
performance tracking
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Standard putup quantity to determine palletizing of
received units
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Transactional and unit level user defined fields to track
unique customer information needs
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Purchase order group receiving for receipt of mixed
product shipments
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