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Purchase
order review Once generated, purchase orders can be
reviewed and edited. Using a Windows® tab-style format, you can easily
switch among information for several vendors. |
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Automated receipt
and updates When shipments arrive, they are received
against outstanding purchase orders by using a bar code scanner, manual counting
or marking the entire order as received with a single entry.
Inventory levels and back-order status are automatically updated. |
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Multiple ordering options
Purchase orders can be printed or
electronically transmitted as an OPC file. OPC transmissions can be
scheduled to take place at selected times to take advantage of lower telephone
rates or to meet ordering deadlines.
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Improved
shortage management Long-lead
back-order items can be reviewed and replaced if necessary by new
purchase orders for equivalent items. Shortages can be filled
with special orders that identify the trays waiting for material. |
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Increased
productivity Following lens calculations
Innovations searches the lens database for appropriate lenses in stock.
Accurate inventory management assures that lenses chosen are actually on hand.
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Cost
control Closely monitoring inventory may
help identify inefficient stocking patterns or savings
associated with minimum
orders or alternative vendors. |