Head Office Features |
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Master HO plof separated from the supplier plof. |
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Pricing tier based on individual store or by group of stores. |
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Supplier RRP to be retail as a default or tier set to increase/decrease supplier RRP as store retail. |
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Store retail/cost on tier basis or on HO retail. |
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Item range assignment by store. |
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Generate orders centrally or by store. |
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Amalgamate store orders and send to supplier. |
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Store day reconciliation review. |
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Internal stock transfer and confirmation. |
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Promotion distribution to all stores or selected stores. |