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Software Products > Food Software > Purchasing Software
Purchasing Software

 

Food Purchasing Software

S2K Enterprise for Food Purchasing Application


The S2K Enterprise for Food Purchasing software application automates the demand planning, purchasing, and ordering process to optimize buying power across different product lines and multiple warehouses. This cost-effective food purchasing software allows you to analyze historical and forecasted usage, maximize buyer efficiency, and provide full foreign currency support and more.

Discover What VAI’s Food Purchasing Software Can Do For Your Business

Analysis:
Powerful formulas analyze historical and forecasted usage for each item; seasonal trends, market demand, and vendor lead times to provide suggested purchase orders for each vendor. Erratic demand is flagged and can be exponentially smoothed into demand formulas. Items can be grouped into buy-lines for purchase analysis by product group to take advantage of special pricing and discounts. Buy-line inquiries allow users to compare purchasing requirements with vendor targets. Estimated carrying costs are displayed for items that are necessary to meet the vendor target.

Efficiency:
S2K Enterprise for Food Purchasing software advanced purchasing tools maximize your buyers' efficiency, enabling them to spend more time on profit-oriented tasks such as reducing dead stock inventory, increasing customer fill rates, negotiating pricing with suppliers, and reviewing product mixes.

In addition to these advanced replenishment tools, the S2K Enterprise for Food Purchasing software module provides complete integration with S2K Enterprise for Food Customer Order Processing, for the processing of special orders and direct shipments. These purchase orders are directly linked to customer orders to improve tracking and billing.

Much more…
S2K Enterprise for Food Purchasing software provides full foreign currency support. On the-water boat tracking features allow buyers to track and receive product by container. Landed cost options allow users to roll up freight, duty and other landed cost charges by item weight, cost, cubic measure, or quantity. Purchase Order and Landed Cost price verification allows users to match invoices to receipts and landed cost charges for verification and posting. Automatic tolerance levels can be set to flag buyers, through conditional e-mails, if invoice discrepancies exist.

Learn More About VAI's Food Warehouse Management Software


Vormittag Associates Inc. provides value-driven software solutions designed to help you meet your most challenging large business objectives. Discover how VAI's S2K Enterprise for Food Purchasing software can manage all your food purchasing applications. Browse through our industry-specific products, fill out a contact form for a FREE demo package, or call us today at 1.800.824.7776. We look forward to helping you reach your business goals and long-term growth strategy.

Feature Highlights

Drop-Ship Orders
Inventory Integration
Customer Order / Purchase Order Link
Multiple Warehouse Support
Automatic Invoice Posting
Automatic Invoice Verification
Partial Receipts Processing
Vendor Additions
Vendor Search
Boat Book Processing
Non-Stock Inventory Items
Detailed Purchase Order Inquiry
General Ledger Posting
Purchase Order Inquiry

Suggested Purchase Orders
Gordon Graham Calculations
Unusual Usage / Lead Time Flag
Line Points
Comments
Unit of Measure Conversion
Blanket Orders
Serial Number Processing
Vendor Performance Statistics
Purchase Order Returns
Print / Fax / E-mail
Adjust Purchase Order Receipts
Buyer Invoice Descrepancy
Landed Cost

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