ReSupply Fast with VS1 Purchasing
From requesting a Quote, to Receipt of Goods, to Supplier Invoice... Never Run out of Stock again!
Automated Purchasing
Streamline Quote Requests and Purchase Orders with automated reordering rules.
Create custom rules and replenishment methods.
Shipping Containers
Track your goods from the moment ordered, to what ship they are on, all the way to your shelves.
It's the little things that make the Difference.
like... units of measure (UOM), bins, batches, lots, variants, backorders, packaging and so much more.
Take it to the next step and integrate easily with your eCommerce systems.
Bill
Is used to track any product that has been found faulty and needs to be returned to the supplier. This will also reduce the stock levels to reflect the missing product.
Supplier
Complete details as required to keep an accurate supplier database, which can be added to, or deleted from, depending on your requirements. The supplier database is live to all areas of VS1 Cloud which ensures that if any transaction involving a client is processed, the correct details including credit limits, pricing levels, past history, and contact and shipping details are automatically loaded and updated. No longer do you have to have multiple software packages to run your business.
Supplier History
An extensive and complete history of every Bill, Cheque, Purchase Order, Return Authority and Credit etc that you have with this supplier. These can at any time be simply drilled into to open the original transaction that makes up the report.
