Purchasing

Island Pacific's Purchase Order Management system provides comprehensive tools for retailers to efficiently manage their purchasing processes.

Key features include:

Automated & Manual Ordering

Flexibility to create purchase orders manually or automatically.

Approval Processes

Streamlined workflow for purchase order approvals.

Comprehensive Reporting

Detailed reports on purchase order activity and supplier performance.

Multiple Order Types

Support for various purchase order types, including pre-split and drop-ship orders.

Multiple Currencies

Handles transactions in multiple currencies.

Landed Cost Estimation

Accurately estimates landed costs, including freight, duties, and other charges.

Vendor Allowance Tracking

Tracks and estimates vendor allowances. Allows for comparison of estimated vs. actual costs.

Purchase Order Templates

Pre-designed templates for efficient order creation.

Full Audit Trail

Complete record of all purchase order activities.

Complete Order Tracking

Tracks purchase orders from planning to fulfillment, providing performance analysis.

Bulk Order Management

Efficiently manages bulk purchase orders.

Drop Ship Orders