I guess we do things differnt from everyone else. Most of our orders are made by a sales men of that productline. Mainly because he knows when its on sale how long its on sale and he also counts it each week to make sure of what we are selling. So here is the problem because he makes the order all we have to do is punch in the order to RMS. We use reorder numbers to do this but it seems like it takes so many steps to get the reorder number in. Then my thought was to just use our percon unit to scan the item when we recieve it and then download it in. But RMS Store Ops wont do that. HQ has a way of doing this but then the problem there is getting the info up to HQ and if we do get it up and there is a new product we have to give our managers access over remote desktop or vnc to be able to work on the put the new item in. My thought was that a manager scans product in downloads it in to store ops then checks to make sure that the totals cash matchs. If the cash totals match then the managers approves it but doenst recieve it HQ would then check and recieve it. Does anyone else have a better way of punching in PO's? How are people with more than one store doing PO's? Are all of your orders coming off of your PO's?
- posted
16 years ago