| Direct Store Delivery Receiving
Overview:
This system allows an operator to receive item purchases
at the "back door" of the supermarket. The on-line program works
off either an AS/400 terminal or a portable RF device. Cost verification
and item authorization is determined directly from the central AS/400 database.
Items |
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After a vendors items have been received, an invoice
is printed, and the invoice line items can be recapped for accounts payable
distribution. The on-line receiving program can be used at the back door
of each location to enter items as they are received. It can also be used
to verify invoices at the main office. Historical costs are kept on the
database and may be used to determine an item's cost. This feature allows
invoices to be verified at any point in time. |
can be entered via UPC, vendor item code, or by item lookup. The item lookup
feature allows the operator to scroll through the vendors items by UPC
or item code, keying quantities received for appropriate items.