Counter Sales     Inventory Control     Landed Cost Tracking     Lot Traceability     Product Configurator     Purchase Orders
Quotations & Estimating     Return Authorization System (RMA)     Return to Vendor     Sales Analysis     Sales Orders & Invoicing
Shipping System     Bar Coding     Inventory Import (IMP099)


Blanket Sales Orders & Releases

Objective

To provide facilities for setting up contracts between original equipment manufacturers and their customers by allowing blanket sales orders with multiple release dates, multiple call-off and cumulative tracking.

The Value of SYSPRO Blanket Sales Orders & Releases

  • Filters changes in orders quickly to schedule purchasing, manufacturing and dispatching in order to achieve the customer's release request
  • Advises customers of the practicality of changes and communicates these changes to internal supplying departments
  • Provides easy access to quantities delivered and outstanding per contract
  • Gives detailed on-screen query providing access to Sales Order Lines, Customer Information and Release History
  • Allows for reconciliation and inquiries according to individual quantities or cumes

Matching SYSPRO to your business

  • Controls the parameters as well as the negotiated contractual arrangements
  • Defines the number of days before ship date to allocate inventory to the orders
  • Reviews and manipulates requests according to current capacity and prior to accepting the result
  • Allows simple manual and/or EDI receipt of releases and call-offs
  • Gives automated balancing and correction of opening balances
  • Provides extensive visual decision-support comparisons with existing plans and contractual arrangements before the acceptance of changes
  • New releases can be recorded either manually or through EDI
  • Cross reference between customer's and supplier's stock codes
  • In-transit figure shown during confirmation phase
  • Ability to record notes against a release during confirmation
  • On-line release history query by month and year

Audit Trails and Reporting

  • The Deliveries History report prints an audit trail of all invoices indicating whether they have been received
  • The Release Acknowledgments report program lists all releases that have been confirmed

Integration

  • Blanket Sales Orders & Releases provides automated integration with the SYSPRO Sales Orders & Invoicing, Inventory Control and Net Requirements Planning (MRP) modules
  • Email reports with the Office Automation module
  • Blanket Sales Orders & Releases requires the Sales Orders & Invoicing and the Inventory Control modules

 

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