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11843 Purchasing Logistics Mangment

What I need is a system that would manage the Purchasing, Warehouse, receiving, and shipping the process that it would have to follow is the client would give a list of items that they want orded I would put that list on a work sheet. Call my vendors and obtain qoutes for the items, then I would Mark up the cost of the items and then quote the customer. The customer would approve. Than I would want to automaticly generate Purchaser Orders form the worksheet and fax them to the vendors, Recieving will recieve the items and I would be notified. Than we will process them for shippment. That is just a breif explaination of my process. Listed everything I need in this system. Major functionality by module (all modules are included with the system at one low price) Generic Single user Multi user Multiple companies Multiple Warehouses for a company Multiple Currencies User selectable decimal places for currency Multiple workstation configurations Multiple logos User selectable decimal places for inventory units Copy to New company function Company backups Restore Last function Restore Any function Password protection Screen and report permissions by user or group Screen fields translations Popup messages translation Screens and reports customizations Add-in functions, reports, and forms technology Export data to Microsoft Excel, Word, HTML, and text functionality Purchasing Purchase orders for inventory and fixed assets Automatic with suffix/prefix or manual purchase order numbering Receiving inventory and fixed assets against purchase orders Automatic purchase order generation based on historical data Quick price quotation based on purchasing history Supplier database with suspension and probation warning flags Supplier catalog for inventory items Purchasing unit of measure conversion Supplier's term agreements (contracts) for inventory items Supplier multiple pickup locations Supplier browse and advanced search Buying materials for specific work orders Blanket purchase orders with the delivery schedule Support for purchase order approval process Support for "onetime buy" items Support for items with temporary IDs Payment terms and predefined memos Support for custom printed purchase order from Reports include Low Stock Notification and Inventory to Order Copy to New function Support for screen customization Warehouse Appointments Scheduling warehouse appointments for inventory items Automatic with suffix/prefix or manual appointment numbering Receiving inventory against warehouse appointments Reporting back to a client the appointments' status Support for screen customization Automated invoices for handling and shipping. Inventory Control Inventory Item Master List Inventory Item Master List filters Inventory unit detail Unit detail filters Multiple warehouse locations with a default location Multiple Warehouses Warehouse/location movement logs Inventory direct positive/negative adjustment Multiple receive/issue screen formats and views Auto-loading support for inventory issues Issue by location, serial number, remarks support Multiple Pick list and packing List formats Stow list at receiving support Serial/lot number data entry assistance at receiving Internal Inventory Labels with barcodes support Barcode scanning at receiving Barcode scanning at loading and shipping Inventory Repairs Inventory Leasing Inventory shipped/used units archives Inventory Cost Quotation Inventory reservations for specific work orders Buy, Sell, and Make items types First and second Serial/Lot numbers with full barcode support Auto-assign Serial/Lot numbers Inventory Categories Unit of Measure conversions Package Types Cost Centers Default suppliers (clients) Warranties In Stock, On Hold, Committed, and On Order totals and details Item pictures with catalog printing Manufacturing and Engineering numbers General Leger accounts Fast browse and advanced Search Monthly demand auto-calculation based on historical data Numerous reports and barcoded labels Ten custom dropdown lists for extra properties Copy to New function LIFO, FIFO, and average costs evaluation Screen customization support Inventory Import/Export Batch barcode readers support RF barcode readers support Multiple barcode format definitions Composite barcode parsing Sales/Shipping Orders Sales/Warehouse Shipping orders for inventory items Automatic with suffix/prefix or manual order numbering Order fulfillment Customer/Contact List with line of business classification Customer Multiple "ship to" locations Customer warning flags Customer multiple sales representatives Customer browse and advanced search Customer link to supplier Order approval support Support for kits Support for work orders Quotes for outstanding orders Invoices for shipped orders Pick List and Packing Slip Shipping Manifest (Bill of Lading) Payment terms and predefined memos Carriers and "ship via" lists Fill or Kill orders Auto and semi-auto backorder generation Copy to New function Screen customization support Customer and sales representative auto-email support Automated invoices for handling and shipping. Work Orders Machine assembly orders Automatic with suffix/prefix or manual order numbering Fixed Asset repair and maintenance orders Customer site orders Automatic product creation with serial number assignments Automatic parts consumption Blanket work orders Approval support Parts and labor quotations Bill of Materials Single level bill of materials Multi level bill of materials (up to 20 levels) Component serial number tracking Circular reference detection Critical parts support Purchase and reserve parts support Copy to New function Screen customization support Fixed Asset Management Automatic with suffix/prefix or manual asset tags Tangible Assets Intangible Assets Asset to asset allocation Usage counters Energy consumption counters Replacement costs Direct receive/retirement Purchase order receive Deprecation comparison (by two deprecation types) reports Copy to New function Asset pictures with catalog printing Barcoded asset tag labels Screen customization support Hardware/Software Requirements Intel or AMD based PC 32MB of RAM 60MB free disk space 800 x 600 minimum screen resolution Microsoft Windows Network for multi user configurations (optional) Technical Features Single/Multi user with password protection Multiple Company, Training, and Test Datasets Backup and Restore Workstation/Login Sensitive Configuration and Screen Customization Scan/Print Barcode Ready MS SQL Server Backend (optional) An example would be almyta Purchasing system

Evner: Lidt af Hvert, PHP, SQL

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Om arbejdsgiveren:
( 11 bedømmelser ) Miami, United States

Projekt ID: #1762708