Purchasing Module
Purchase Order for Perishable Goods from PO to Goods Receipts and Non-Stock Purchase Orders track purchasing in the system.
...
- use Simple Landed Costing if there are few costs and they are applied based on value
- use full Landed Costing if you have many costs and wish to apply them using value, weight, volume or a manual spread of costs.
Entering Purchase Order for Perishable Goods from PO to Goods Receipts is made easy:
- The system remembers all items this supplier has provided for you previously and provides them in a drop down list.
- Lead time and quarantine time are looked for on the Article and if no value then Supplier defaults are used
- History is available on the supplier and also on the Article
Forecasting
Purchase Order for Perishable Goods from PO to Goods Receipts quantities and expected dates are used - there are a couple of methods of doing forecasting
- Simple time based ForecastingComplex Sell rate based using flat sell rates and estimating the time your stock and purchases will last
- Complex Clothing Seasonal Sales Forecasting
Intercompany
When trading between your own companies - the Host Company is the Debtor and hence is automatically eliminated from consolidation reports. An inter-company Purchase Order will auto-create a matching sales order when the status moves from Plan Status.