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Overview

Project installers

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The concept is:

1. The Franchisor deals with all suppliers - all purchase orders to suppliers come from the franchisor.  Franchisees cannot go direct to suppliers.
2. All demand across the group is visible to the Franchisor.  Demand is either from orders or from min/max levels.
3. Purchase orders sent by the franchisor to suppliers may direct delivery direct to a store (known as a Drop Ship Purchase Order)

Any organisation without franchisees can also use the system for their own business only.

Any items that are not available from the Franchisor Warehouse will create a Drop Ship Purchase Order - supplier direct to franchisee store.  The franchisor will pay the supplier and the system will create the intercompany journals for the sale from franchisor to franchisee

Min Max Items - set on Article screen

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Min/Max - Franchisee ordering min-max replenishment from Franchisor

When a Purchase Order is created from this the Min/Max dashboard - it creates a matching Sales Order in the Franchisor for the stock

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1. The POs column shows the quantity of the article in purchase orders for the selected warehouse with a status of Plan, Sent, Confirmed, Shipped or Received, a line status of Plan and an expected delivery date and/or a line ETA.
2. Lines are highlighted yellow if Stock + POs - Demand <= Trigger.

Overall Demand - at the Franchisee / Independant Business

Th The demand dashboard shows all demand for my business and my Franchisees across all min max and project items

Franchisor Purchasing for the Network / Independant business purchasing for themselves

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Choose a warehouse to see the actual stock items required for an individual warehouse that 

Raising a PO to be delivered directly to any warehouse

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