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 PO/bill/credit
processing
Purchase manager enables companies to replenish in-stock items, when
the inventory becomes low (threshold notification is emailed to store
managers) and create purchase orders (POs). Delivery of POs is
available via email, fax or mail. Also, it possible to configure
re-order options for the products selected. Upon arrival, the products
are registered and managers may process orders that contain back
ordered products in particular. Additionally, the system keeps history
of all purchases & bills/credits per supplier. AceFlex® B2C enables
companies to manage product inventories with:
- unique SKU (gives the ability to set up for each option
some individual values (unique SKU, weight, size, colour,
etc.)
- common SKU (used for making products/services with the
set of standard options).
With AceFlex B2C it is possible to change products inventory using
bills & credits, group updates and import price lists via a .csv
file.
Inventory &
drop shipping
Drop shipping option enables merchants to eliminate inventory
completely and arrange delivery of ordered products to customers
directly from the supplier's location. When the order was placed, the
system automatically generates purchase orders to relevant suppliers to
start shipping. So, companies gain additional sales and concentrate on
marketing rather than stocking inventory and save. All costs such as
warehouse rent, packing and shipping are eliminated for merchants.
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