Business Navigator ERP Solutions Supply Chain Management functions provide all the capabilities necessary to optimize the procurement, receipt, warehousing, and shipping of your products. Advanced features include electronic purchase requisition to PO conversion, including signature loop, unlimited stockrooms and locations, flexible shipping options, integration with Microsoft Office and Outlook.
Processing Sales Orders (SO) is a breeze. Quick conversion of Quotes in Business Navigator ERP Solutions allows you to automatically generate Sales Orders Or bypass the Quotation route and create SOs directly with manual approval of the sale. The Sales Order screen allows you to view all relevant information prior to posting the Order, including
As with all other Business Navigator ERP Solutions functions, Order Processing was designed with the user in mind. Providing all the information needed to make informed decisions speeds order processing and accuracy, ultimately creating satisfied customers and maximizing profitability.
Procurement is simple and easy with Business Navigator ERP Solutions. Create purchase requisitions that are automatically converted to Purchase Orders via electronic signature loop. Or bypass the purchase requisition route and create POs directly. Electronic shipment tracking, , receipt shortages, PO history, etc, etc. The Subcontract PO feature accurately accounts for materials shipped to Vendors for subcontract work, and then accurately receives the finished product, updates stock levels and cost data, and creates the Payables voucher automatically.
Receiving transactions automatically create Payables vouchers in the Accounting module, updates inventory on-hand, recalculates average cost, or calculates Purchase Price Variance. Scan serial numbers, lot IDâ€™s, etc.
Material presents one of the more complex challenges for any company in knowing exactly what you have and where it is at any point in time. Business Navigator ERP Solutions includes a rich set of tools to manage your consigned material stocks:
Shipping transactions automatically create Sales Invoices in the Accounting module. Print packing lists, commercial invoices, conduct all shipping transactions using barcode scanners. Scan serial numbers, lot IDâ€™s, etc
One of the biggest challenges for companies that stock material is maintaining accurate onhand balances. Business Navigator ERP Solutions provides a rich set of tools to efficiently manage inventory. Whether it's one stockroom or dozens, advanced tools allow end-to-end control and visibility throughout the company.
Business Navigator ERP Solutions efficiently manages issues, receipts, return-to-stock, returns from a repair process (RMA), cycle and physical counts, and more. Transaction histories are provided in a variety of consolidated views, and available when viewing source events such as Sales Order shipments, Purchase Order receipts, and RMA processes.
Business Navigator ERP Solutions helps companies manage single stockrooms or hundreds of physical or virtual stockrooms globally:
Quickly search, analyze, and report information needed to maintain proper inventory levels
Give users real-time access to critical material information
Comprehensive transaction histories are available online
Business Navigator ERP Solutions includes advanced Cycle and Physical Count Capabilities