Purchase Here, There, or Both
Centralized order management capabilities allow purchasing to originate from a centralized ERP application, from individual store orders or both. ERP or merchandise planning orders can be presented to the POS application for store receipt providing stores with insight into inventory ‘on order’ and providing a receipt matching document.
Additionally, orders can be generated from individual stores and sent to ERP for consolidation or fulfillment from distribution. Even EDI orders can flow directly from the POS system to suppliers or company warehouses and received via an EDI Advance Ship Notice.
 