Inventory and Electronic Order Entry
- Inventory and EOE are
bundled into a single add-on module for Optifacts.
- A simple verify program allows "pickers" to verify that
the blanks they choose match the job.
- Lose fewer of the expensive progressives and waste less processing
time due to senseless picking
errors.
- Utilize the latest technology in bar-coding for total
error-free verification of lenses with the job.
-
You
place the order. Orders are not placed automatically without your
consent.
- Computer will generate forms to aid in physical inventory counts.
- The computer suggests orders based on current usage or a minimum /
maximum formula that reviews usage history. You choose which method.
- At any time you may alter a suggested order to meet your needs.
Inventory control is always important, and when combined with
Optifacts Electronic Order Entry, you have the leading Inventory Control
system available for optical laboratories.
Features:
- Fast inquiry. Query for items by product description or SKU's.
(Barcode numbers)
- You define the level of inventory to maintain.
- We supply SKU's for most of the major vendors.
- Use of wild cards help you pinpoint the group of lenses you're
interested in.
- Allows for blank selection (in Blank Selection module) based on
inventory availability.
- Compute minimum / maximum levels of inventory to aid you in
reducing costs.
- Methods and reports to simplify and to aid in taking physical
inventory.
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(Electronic Order Entry)
Turn around time is greatly cut when orders can be sent
electronically to the vendors. Inventory Control can aid you in reducing
inventory levels while EOE increases your service level and saves you
time.
Features:
- Suggested orders from inventory are translated into actual orders
in the EOE system. After the inventory suggests the orders, a
separate order is created for each vendor.
- Each order can be printed, altered, and reprinted until you are
satisfied.
- Send the orders electronically or print them and fax them in.
- System stores orders after sending. To receive orders, just flag
backorders then accept the P.O. No need to scan the entire order into
the system.
- Faster turn around on purchase orders and shorts.
- Shorts report maintains tray number for quick distribution when the
blanks are received.
- Print or display orders that have been sent, or received, or not
yet received.
- Edit / change orders before sending.
- Accumulate orders and select only the vendors you want to order
from.
- Electronically order from vendors and receive confirmation of
successful transmission.
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