Container Receipt Management

for Sage 100

Manage container details in a central location within Sage, including item and quantity detail for each PO in the container.  Upon physical receipt of the container, use ScanForce to capture items and quantities, using the data from the initial receipt of goods to validate what’s being received and notify the user of discrepancies.

  • Easy-to-use processes in Sage and on the scanner to manage items “on the water”.
  • Receive items into Sage when they leave port. Use ScanForce to accurately and efficiently capture the items when they arrive, updating Sage inventory levels in the proper warehouse.
  • Key personnel can see the current container status and goods information in one place instead of on spreadsheets, in emails, or on printed documents.
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You need it if:

  • Your business frequently purchases goods from overseas or cross-country vendors
  • Your items have a lengthy in-transit from vendors
  • You take ownership of items as they leave an overseas dock but do not want quantities to show as available in Sage 100
  • You wish to manage the status and content of your containers
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Key benefits:

  • Validation for potentially error-prone overseas receipts
  • Visibility into items/orders status of on-the-water vs available for fulfillment
  • Eliminate manually identifying items sent with the corresponding purchase order
  • Improve efficiency and accuracy when receiving purchase orders
  • Track which items were missing from each purchasing order
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Works with:

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What Else Can ScanForce Do?

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