Suppliers/Vendors

Track Suppliers (wholesalers) and Product Manufacturer for rebate schemes.

Products are managed in single units but ordered in cases.

Inventory items can be linked to multiple suppliers showing the minimum purchase quantity, last purchase price and date, for each Supplier of that inventory item.

History of all purchases from Suppliers.

Ability to create purchase orders on suppliers with a wizard and automatically fill orders based on reorder quantities.

Average the freight cost across the invoice to create a true cost per item. 

Automate your entire inventory management system using electronic price books provided by Suppliers

Add new products electronically from the Supplier's Price Book into your Task-Manager software with a single mouse click

Create Scan Data files that can be automatically emailed to buying groups

Reduce the manual data entry work involved in entering invoices from Suppliers.

Create Purchase Orders and email them directly to your supplies in a simple data structure.

The transfer of documents can be by email with checks in place so that you don't accidentally post duplicate invoices from suppliers.

MetCash Host Interface (ALM Australia & NZ)

CEPO Host Interface (Australia)

Liquorfile Interface (Australia)

HLW Interface (Australia)

ILG (Australia)

Generic Interface documented in the manual that can be used by any supplier.