Supplier planning: An enquiry allows the supplier to view the stock status and demand for products for which they are the preferred supplier. The demand enquiry includes relevant information from System21 – unallocated sales orders, expected demand from Material Requirements Planning (MRP), expected demand from Distributed Requirements Planning (DRP), and a historical demand element based on sales and
Maintain blanket order delivery schedule: Allows the supplier to amend a blanket purchase order to specify planned delivery dates and quantities.
Promise date update: Allows the supplier to specify the date they plan to make the delivery. For direct delivery orders, the supplier updates the promise date for the associated sales order and
Create Advanced Shipping Notification (ASN): Allows the supplier to construct a shipment from current order lines and amend quantities on the delivery as required.
Support for entering packaging details to allow shipping documentation to be created. Allows the customer to receive against the ASN. This reduces the time it takes to get products into the warehouse.
Delivery of direct customer orders: Allows the supplier to build the details of a direct shipment to an end customer. They can use this as the start of an @ctive process to initiate customer billing.
Documentation print: Allows the supplier to print standard shipping documentation (barcode labels, quality reports, etc.) to be sent with the shipment.
