Detailed listing, ... everything is configurable.

FAES11 Functional Feature Listing


Data Upload Processing
  • File Transfer: PC to Environment
  • Files Sent to Environment
  • EDIARN Missing Part Update
  • EDIORDER Missing Part Update

ARN/Receipt Processing
  • ARN/Receipt Entry
  • ARN/Receipt Edit
  • ARN/Receipt Header Update
  • ARN/Receipt Void/Delete
  • Print Receipt Notices
  • Put Away Entry/Edit
    • • Designed for increased functionality & expandability.
    • (Optional) Product Validation Scan
    • (Optional) Put Away Reference
    • (Optional) UPC Scanning (for Validation & Qty)
  • Receipt Confirm & Post
    • • 1-Step Receipt Processing
    • Billing Module Integration
    • BTS Post Processing
    • (Optional) Receipt Notification to Supplier Email
Inventory Management
  • Stock Transfers

    • • Stock Transfer Entry
    • Stock Transfer Edit
    • Void/Delete Transfer
    • Print Transfers
    • Select Inventory (SINGLE)
    • Select Inventory (RANGE)
    • View/Print List of Unposted
    • FINAL CONFIRMATION & POST
    • 1-Step Stock Transfer
  • Inventory Adjustments

    • • Adjustment Entry
    • Adjustment Edit
    • Void/Delete Adjustment
    • Print Adjustment Document
    • Select Inventory to Adjust
    • View/Print List of Unposted
    • FINAL CONFIRMATION & POST
  • Cycle Counts

    • • Enter/Edit Cycle Count Method
    • Select Cycle Count to Start
    • Reprint Tally Sheet
    • Enter Count Quantity
    • Print Discrepancy Report
    • Link to Stock Transfers
    • Link to Inventory Adjustments
    • Close Completed Cycle Count
Order/Shipment Processing
  • Order/Shipment Entry
  • Order/Shipment Edit
  • Order/Shipment Header Update
  • Order/Shipment Void/Delete
  • Print Order Acknowledgments
  • Order Allocation Menu
    • • Standard Order Allocation
    • Full Allocation Reset & Update
    • Full Deallocation Reset
    • Unallocate a Single Order
    • Allocate a Single Order
        - Allocation Combo Key Change
    • Allocation Entry/Edit
        - Designed for increased functionality & expandability.
        - (Optional) Product Validation Scan
        - (Optional) UPC Scanning (for Validation & Qty)
    • Pick Ticket Print Selections
        - Newly Allocated Orders
        - Beg/End Range of Orders
        - Selected Orders
  • Print Shipping Labels
  • Pick Validation Processing
  • Print Packing Slips
    • • (Optional) EMEA Delivery Note Substitution
  • Shipment Confirm & Post
    • • 1-Step Shipment Processing
    • Billing Module Integration
    • BTS Post Processing
    • (Optional) Shipment Notification to Customer Email
    • (Optional) VMI Shipment Notification to Supplier Email
    • (Optional) VMI Stocking Level (Below Minimum) Supplier Email
  • Update Delivery Information
Billing
  • Consolidated Charging
    • • Consolidated Charge Processing
        -Direct Charging
        -Edit Unposted Charging
        -Void/Delete Charging
        -Charging Confirm & Post
    • Consolidated Charge Prints
        -Selected Charged Documents
  • Billing Summary (New Enhancement)