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DEACOM ERP

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Supply Chain Management for DEACOM ERP


Purchasing

• Access purchasing analysis and reporting tools

• Perform price optimization based on user pricing rules with capability to automatically create POs for materials based on these prices

• Purchase the same item from multiple vendors with pre-defined pricing

• Convert vendor units and quantities to your units’ quantities automatically

• Buy items with internal SKU or vendor part number

• Purchase to multiple warehouses and view inventory on-hand at each warehouse

• Create Printouts that can be grouped with like items on a single line with multiple size descriptions

• Automatically generate 1099 forms

• Automatically generate backorders when required

• Schedule shipping/receiving of materials and manage times through the Dock Calendar

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DEACOM ERP Compare Deacom Software

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