Receiving Goods In

Receive items without a PO or from PO already entered on system		PRM SE	PRM
	Receive against Purchase Order, edit by exception
	Receive merchandise without a purchase order
Amend & Add items whilst receiving including new barcodes
	Enter new inventory items at receiving
	Enter bar code numbers for new items at receiving
Scan, batch receive or import from file
	Scan barcodes whilst receiving
	Batch receive by barcode for an entire carton or shipment
	Import purchase orders from hand-held devices
Supports partial delivery & back-orders
	Mark items back ordered
	Allow input of expected date received
Print barcode & price lables whilst receiving
	Print price labels at receiving
	Print barcode labels at receiving
Cost variation warning & management		PRM SE	PRM
	Cost price variation warning
	Manage cost changes & selling prices immediately during receiving
	Update item costs based on Actual cost or Landed cost
Manage Serial Numbers immediately during receiving
	Manage Serial Numbers immediately during receiving
Automatically assign items to customer orders based on entered or required dates
	Automatically assign received items to customer back orders
	Set how to assign received back orders based on 'Date Order Entered' or 'Date Required'
Interfaces with General Ledger
	Interface with general ledger upon receipt to update appropriate accounts
Interfaces with Inventory system updating costs, instock, available, held, Back Orders
	Interface with inventory system to update the average unit of cost of the item received
	Interface with the inventory system to increment on-hand quantity when purchase order is received

Key:

	Standard Feature Included		Feature not Included
	Service Module feature		Quotes Module feature		Contract Pricing Module feature
	Consignment Module feature		Multi-Site Module feature