Features
This is an old revision of the document!
Feel free to edit, add or remove any features to the list below.
Features would include |
- Supplier Managment
- Add, Edit and Remove Suppliers
- Contact info, supplier name, rep info etc. . .
- Multiple Representatives
- Custom field creation similiar to product attributes
- Associate Suppliers with individual products
- Inventory Managment
- Set low levels per product for re-order
- Alert when low levels are reached and allow products to be added to purchase order creation
- Can be like Magento’s upgrade notification in admin section
- Can be an email or text message
- Can be RSS feed
- Or all the above
- Re-Order amounts based on previous sales periods, user defined or current sales status
- Inventory adjustment reasons
- Purchase Order Tracking
- Create supplier purchase order based on inventory levels
- Custom Notes
- Track purchase orders
- Creation
- Recieved
- Flag products as recieved to date.
- Highlight non-recieved product
- Cancel Purchase Order
- Submit purchase orders to supplier
- Printable sheet that can be faxed, mailed . . .
- Electronic
- email
- excel sheet
- html layout
- attached file
- downloadable file
- csv
- xml
- Api
- Direct supplier tie in
- Credit card processing
- Bank Draft


