This section of the Company Intranet processes inbound and outbound movement of products and services from your warehouses.

• Purchase Order Receiving and buyer notification via E-mail of any discrepancies.
• Supplier Return Processing and buyer notification via E-mail of any discrepancies.
• Warehouse Transfer Shipping and Receiving.
• Finished Goods manufacturing and processing.
• Customer Return Generation and Receiving.
• Inventory Quantity Adjustments with 2-step create and approve security.
• Physical Inventory procedures.
• 3-Step Sales Order release, pick ticket generation, and shipment confirmation.