- Head Office
- Point of Sale
Requests are received in trackable documents from each location, entire company catalog is visible to store team members along with availability information
Document originating from location, user requesting stock, date/time, SKU, Description and available quantity is visible while creating a stock request. Document notes are also visible for team members to review.
These requests are edited (qty of Sku’s) and either fulfilled with a transfer order or a drop ship purchase order for the requesting location.