Track purchase orders from the vendor to the dock, and get a delay flagged before the line stops. Release work orders against the BOM, then ship to retailers by LTL and truckload and to consumers by parcel.
Receive the material against the PO, build on a work order, and ship to the retailer or the consumer.
Track the vendor shipment to the dock. The trailer shows against the PO and a dock door with a dwell clock, receiving QC checks the lot before putaway, and a rejected lot counts against the vendor's score.
Release a work order against the current BOM revision, with components reserved from live stock. Open work orders finish on the original revision, and finished goods post to inventory on close.
Ship the retailer order by LTL or truckload with a BOL, and the consumer order by parcel, rate shopped at label time. The finance agent audits the carrier invoice against the contract.
We'll track the open POs to the dock, release a work order against a BOM, and audit the invoices against your contracts. Or get access and try the modules yourself.
