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