Hi all:
Hope you’re having a good week.
David Anson hosted his first IT Committee meeting at Office Brands on Monday. He did very well. There are many exciting infrastrcuture improvements to web, data, and integration standards all due for delivery in coming months.
I thought we would cover some of these best practices before running a session with myself and John on reports. Because much of the info / answers you may wish to obtain from running reports may be obtained from screen edits (which I think are quicker and easier than runnign reports…once you know how).
Hopefully you will get time to run thru the best practice score card below, and have decided on at least 2 best practices to start to make movements towards achieving.
So in-line with that senitment above..I thought this week for Best Practice (ii) we might cover any/all of these.
- Sales Order Management: Some ideas / what we do.
- Back Order Management: some ideas / what we do.
- Contract Management: and bad GP lines on contract.
- Paperless Supplier invoice handling.
- Dead Stock Management
- Using Custom fields: where it can help you!
- Applying ETA’s and leadtimes to suppliers / cards. How it can help!
- Want to print connotes for your shipments / deliveries..its easy!
But please suggest anything more specific you may wish to cover as well.
This will lead into week 5: Reporting Session where john and I may cover:
- The Readysell Report Store.
- Automation of at least 1 report.
- Bad GP / Low GP Report.
- Back Order Frequency Report.
- Financial Reports and Quarterly BAS report.
- What reports and when…daily/weekly/monthly/quarterly.
See you on Friday.