Purchasing

Import Costing:

• create container based shipment costing
• import purchase order data: globally or selected lines
• create purchase order for receiving from a container (used by off-shore supplies on a push delivery system)
• set on-board and eta dates
• view container items from stock item enquiry
• distinguish between order/ship units and stocking units
• manage foreign currency, import costs and in-store cost in local currency
• print costing sheet
• back order supported
• distinguish between stock import costs and non-stock costs on the supplier invoice (e.g. promotional material).
• Browse-based edit-in-place for line item foreign currency entry/correction in supplier product code sequence