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Unit Control |
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Style/Item Setup - Set up styles rather than individual items from one location. Enter the valid colors and sizes for the style and mPower creates separate SKU's, easy to manage. |
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Document Control - Fetch any document such as transfers, sales, orders, shipment by Location, Owner, Status, or Date Range. |
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Transfer - Create transfers within your company from one location to another |
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Markdown - Markdown specific items by Dollars or Percent and print new tickets. |
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Order Entry |
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Purchase Orders |
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Order for multiple locations with one P.O. |
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Email in .PDF or Excel format to vendors |
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Order items in grid format with location, size, and color |
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Sales Orders |
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Sales Orders created for Phone Orders, Web Orders, Show Orders or other Miscellaneous Orders. |
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Add shipping address to order easily |
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Option to drop ship order or send it to any of your locations |
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Confirm Purchase and Sales Orders |
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Give authority to certain personnel to review and confirm orders before shipment and payment is processed |
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Receiving |
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To Do List |
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Merchandise can be received using a To Do List showing all open Purchase Orders. After receiving the merchandise, the quantities are added to inventory and the Purchase Order is removed from the To Do List. |
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Quick Receive |
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Merchandise can also be received using the Quick Receive, which allows you to simply scan the item, and mPower will find the Purchase Order and automatically receive against it. |
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Merchandising Hierarchy |
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Users define logical groupings of merchandise. Some common ones are department, class, subclass, and season; however the merchandizing hierarchy can include an infinite number of levels and logical merchandizing groups. It is completely customizable for your organization. |