This section of the Company Intranet processes inbound and outbound movement of products and services from your warehouses.
- Purchase Order Receiving and buyer notification via E-mail of any discrepancies.
- Supplier Return Processing and buyer notification via E-mail of any discrepancies.
- Warehouse Transfer Shipping and Receiving.
- Finished Goods manufacturing and processing.
- Customer Return Generation and Receiving.
- Inventory Quantity Adjustments with 2-step create and approve security.
- Physical Inventory procedures.
- 3-Step Sales Order processing for pick, pack and ship.