Special management software for supermarket suppliers

1. Carry out intelligent purchasing and ordering based on various parameters provided in the system to avoid losses caused by unscientific inventory turnover caused by artificial orders. The parameters are based on: current inventory, number of orders yet to be shipped, number of purchases yet to arrive, historical sales, whether there have been recent promotions, safety stock, existing funds, etc.

2. The idea of ​​promotional activity management is to set the rules of promotional activities in the background and then automatically execute them when invoicing.

3. Complete reconciliation process:

Customer reconciliation system.

The system manages customer acceptance orders, which can make the sales outbound order correspond to the customer inspection order and directly convert it into the customer inspection order. When checking out, the account can be reconciled and settled according to the customer inspection order.

Manufacturer reconciliation system.

Check with the manufacturer to see if the acceptance form is correct and make adjustments accordingly. Settlement can only be made after reconciliation.