From purchasing orders to receipt and warehousing, from order fulfillment to delivery and transfer, goods and accounts are matched on one link.
The entire process of procurement demand calculation, procurement planning, multi-level approval, purchase orders, warehousing, reconciliation, and returns is covered, and online collaboration with suppliers is supported. Purchase orders can be directly connected to 1688 for batch orders and batch payments, eliminating the need for manual operations one by one.
Use nowReceiving goods supports simple mode, acceptance mode, and advanced acceptance mode. You can choose how much manpower to invest according to the value and risk of the goods. If the quantity does not match the purchase order, the appearance is damaged, or the batch or expiry date does not match, it will be automatically intercepted and transferred to exception processing, and will not be stored in the warehouse in a haphazard manner.
Use nowHierarchical management of multiple warehouses, warehouse areas, storage locations, and storage locations supports overseas warehouse allocation; the warehouse age distribution can tell at a glance which period the goods are being shipped; the safety stock warning proactively reminds when it is below the threshold; the incoming and outgoing warehouses are strictly reviewed, and the accounts are consistent. At the warehouse site, you can use a PDA to scan the QR code to complete the purchase, inventory, and location binding. For details, see PDA inventory management.
Use nowMulti-channel delivery orders are imported in batches and automatically uploaded to the Amazon backend. Amazon orders are automatically synchronized back within 25 minutes, and the delivery status of each order can be checked at any time.
Use nowClear order status flow, multi-dimensional display of shipping information and logistics status, operation and management personnel do not need to go to the backend to check orders one by one.
Use nowPrint the order invoice and automatically associate the order and send it to the buyer; the logistics tracking number is synchronized and written back to the source order in batches, without the need for manual posting one by one.
Use nowAfter the sales outbound order is posted, the available inventory is automatically deducted and carried forward according to the batch cost, directly entering the SKU profit accounting in the financial statement - when the goods move, the accounts will also move.
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