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Shipping and Receiving

Intuitive ERP's full-screen shipping allows the shipment of an entire order with one click, if desired. Packing slips, internal bills of lading, Proforma and commercial invoices, and serial number tracking, among other features, are included as part of the shipping process. Tools to cancel, add, or reverse shipping transactions give you complete control over your shipping processes.

The shipping operation generates finished goods picklists based on user-supplied selection criteria. This operation can also automatically check your customer's credit status and the item availability before generating shipping picklists. In addition, a report is generated that lists the inventory items that need to be pulled from stores. Shipments against sales order deliveries, inventory levels, and costing information are updated in real-time.

Intuitive ERP offers a one-step receipt process that automatically records receipts against purchase orders, creates receiver records to be processed by accounts payable, and updates average and last costs for items received into inventory. Items can also be assigned for inspection in this process or sent to a Material Review Board cycle complete with return to vendor capability. If there are any current shortages, you can press a button to view all outstanding work orders that have current shortages for this item.