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S4 Receiving module supports item receipts & credits, department level receipts & credits, physical inventory counts, product orders, and transfers in/out
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Supports direct manipulation of price live
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Add new items live
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Activate and Deactivate all items in a batch
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Supports all batch types except rebate batches
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Create store receivers by checking in DSD vendor deliveries (requires S4 Receiving module)
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Provides either blind receiving or more empowering approaches
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Receive against pre-established vendor costs with secured override
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Handles replacement & add-on allowances
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Print store invoices to compare with vendor when store & vendor invoices differ
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Receive by case and/or split unit
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Supports total invoice discounts amt / % and add-on fees, freight, etc.