Ordering

• Customized templates for each user
• Security maintained for each template
• Creates purchase order
• Automatically retrieves allowances
• Review allowances
• Apply vendor discounts to purchase orders
• Apply only the "best" allowance to a single item on a purchase order
• Enter adjustments
• Apply multiple allowances to a single item on a purchase order
• Apply vendor upcharges to pricing data on purchase order
• Print or preview a purchase order
• Suspend/Resume orders
• Add items on-the-fly
• On-the-fly update of Vendor, Case Cost, Pack, and Size
• Enter allowances on-the-fly
• Automatic Deal Start/End notification
• Items added are placed in a pending file for back office editing