Backorder Management
Видавець: NIC Systems Inc.
Backorder Management allows "Under Receipt" and "Under Shipment" within a specified tolerance.
Types of Users
Procurement Employees
Sales Employees
Financial Employees
Warehouse Floor Workers
Sales Managers
Procurement Managers
Customer Needs
In many industries, it is common not to allow under-receipt due to the perishable nature of the product, and risks to quality. In this case, the user needs the ability to refuse backorder for vendor(s), item(s), Item-vendor, or all backorders. Refusal of backorders means that if there is a short receipt, the system will post the receipt, and adjust quantities to allow for invoice posting.
Similarly, some companies have an agreement with a customer that if they are not able to fulfill an entire order, they will ship what is available without creating a backorder for the additional quantity. In this case, the user needs the ability to refuse backorder for the customer(s), item(s), customer-item combination, or all backorders. Refusal means that if there is a backorder, the system will post the shipment, adjusting quantities to allow for invoice posting.
Key Features and Functionality
- Ability to define various under-receipt policies and assign them to the item(s), vendor(s), or combination of item and vendor. With an under-receipt policy, the user is allowed to receive less than the ordered quantity within the under-receipt tolerance percentage.
- Ability to set under-receipt quantity on the purchase order or warehouse receipts.
- Ability to define various under-shipment policies and assign them to items(s), customer(s), or a combination of items and customers. With an under-shipment policy, the user is allowed to ship less than the ordered quantity within the under-shipment tolerance percentage.
- Ability to set under-shipment quantity on sales orders or warehouse shipments.
Supported Countries
Canada
United Kingdom
United States
Supported Languages
English
French
Spanish
Supported Editions
Essentials
Premium
