DSD Receiving

• Customized templates for each user
• Security maintained for each template
• Capture department on purchase order and Invoices
• Capture total cost and total price on purchase order and Invoices
• Input a Vendor Total on invoices
• Flag Vendors as DSD or NON-DSD vendors for reporting
• Print or preview an invoice including gross margin %, gross profit, retail price, extended retail price and vendor total
• Invoices by Department report
• Outstanding Purchase Orders by Vendor report
• Allowances by Vendor report
• Update invoices entered on hand-held from the back office
• Reporting of DSD discrepancies for invoices not marked as received
• Update item cost and price in Receive an Invoice function
• Apply multiple allowances to a single item on an Invoice
• Apply only the "best" allowance to a single item on an Invoice
• Apply allowances to product groups
• Apply vendor pricing upcharges to invoices
• Apply vendor discounts to invoices
• Add products, suspend invoices, review Invoices
• Add items on-the-fly
• Suspend /Resume invoices
• On-the-fly update of Vendor, Case Cost, Pack, and Size
• Enter a allowances on-the-fly
• Automatic Deal Start/End notification
• Items added are placed in a pending file for back office editing