Warehouse and SMS Integration

Store Purchase order --> Warehouse Sales Order --> Store Receiving

From your store, you can order items using our Purchase Order/Receiving module. The Purchase Order is electronically sent to the warehouse in order to be processed with all your internal Sales Orders. When all the sales orders are received, the warehouse is ready to proceed with Shipping and Invoicing. Then, an Invoice from the warehouse, which will be used for the receivables, is sent electronically to the store and becomes a Receiving document waiting to be matched with the delivery of goods.

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Store to Store Transfer

With the Warehouse module, you can easily transfer inventory items between two stores. For instance, Store 1 transfers items to Store 2, with or without a markup, by generating an electronic invoice. Inventory of Store 1 is being automatically adjusted. Store 2 receives the goods as well as a receiving document waiting to be matched with the delivery. This way, the inventory adjustments are automatically generated in both stores.

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Items Distributions

Another very helpful tool is our Distribution feature. From your warehouse, items can be distributed to all your stores.

Using the Purchase Order screen, you can distribute items while you are ordering, see a preview of this screen. From this screen, you enter the item quantity per store, the total is automatically calculated, and the Purchase Order is generated. Then, an invoice is created and sent to each store.

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