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.

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

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