Purchasing
Overview
Readysell's purchasing module automates the process of ordering, receipting and putting away stock. It integrates with our advanced warehousing and sales module to optimise the flow of stock into and out of the business.
If you have multiple product codes of the one product, keep the main product code if it is an office brands product and set the other products to have a status of Obsolete so that they will not reorder and set the 'Ignore status' ticked on the setting tab on.
Alternatively, merge the products into the master product.
Key Features
Purchase runs to mass generate purchase orders.
Purchase runs can use live sales figures to calculate optimal reorder levels on the fly. So your reorder criteria are always up to date.
Legacy min/max reordering is also supported
Purchase receipting via bar code scanners and/or mobile app. Data capture devices are used to automate your warehouse workforce. Reducing duplication and maximising efficiency and performance tracking
EDI of orders directly to and receipts directly from key suppliers. Purchase orders can be sent electronically to many suppliers computer systems. Feedback on expected supply can be feed directly back into Readysell. Informing you about the stock that will be receipted before the receipt actually arrives
Multiple suppliers for every product. Being a primary and any number of alternate suppliers. The system tracks the units and costs for each supplier separately
Automatic update of current supplier cost for the appropriate supplier from receipts
Stock receipts can be created before the purchase invoice is processed
Automatic credit and reversal generation for purchase receipts and purchase invoices
Multiple receipts can be dragged and dropped onto one purchase invoice. You can even merge receipts from multiple different purchase orders onto one purchase invoice
Automatic Warehousing can release picking slips for sales with backorders automatically when stock is receipted and the warehouse currently has spare picking capacity
Purchase orders can be generated from and linked to sales orders and service orders
Drop shipment capability. From a sale generate a purchase order. Flag the purchase order to be delivered by the supplier directly to the customer.
- Purchasing Quick Reference Guide
- Purchasing Overview Diagram
- Purchasing Workflow Diagram
- Purchase Orders
- Purchase Receipts
- Purchase Invoices
- Purchase Runs
- Best Practice Guide - Purchasing
- Outstanding Purchase Lines
- Freight appropriation (distributing the freight costs into purchase receipt lines/invoice lines (Pro Rata)
- Uninvoiced/Outstanding Purchase Receipts
- Currency Conversion for Purchase