Ôªø mPower
features
RetailBeverage
 
 

inventory management

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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.

Inventory Report

Style Record Showing Inventory

Merchandizing Hierarchy Example

Purchase Order Example

Style Setup Screen

Receivable Document

Warehouse To-Do List Example

 

 

 

 

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