Don't let those backorders get stale.
 

SAGE ACCPAC ERP Order Entry Companion Product

 
  1. DOWNLOAD IndusBO

    Checks inventory levels.
  2. Fills Backorders automatically.
  3. Generates shipments.
  4. Generates invoices.
  5. Allows the user to select backorders in a given range of expected shipment date.
  6. Orders may be filled either in the sequence of order numbers or by the expected shipment date.

Are your customers waiting for their backorders even though you have enough stock?
Does your Order Entry system know that adequate inventory is available to fill backorders?
Does your Inventory Control System know that there are backorders waiting to be filled?

If the customer orders an item that is not in stock, it is normally put on backorder and is filled when the stock is received. In ACCPAC environment, the Backorder system does not know when the stock is available and the inventory control does not know that there are backorders waiting in the system. The result is that backorders do not get filled until someone interacts with the system manually.

IndusBO (INDUS Backorder System) keeps track of the stock received on daily basis, goes through backorders, fills them in the sequence of shipping date and generates invoices automatically. This results in prompt delivery of backorders, elimination of manual intervention, cost savings and increased customer satisfaction.

   
 
How Does IndusBO Help You?
 

IndusBO is a simple software package that eliminates the need to track backorders manually. Under normal circumstances the backorders waiting to be filled in Accpac ERP Order Entry do not get any attention until someone goes through them and checks the inventory to see if there is adequate stock available to fill these backorders.

IndusBO prepares a list of items on backorder, sorts them by the expected ship date for each inventory location, checks the quantity available at that location and distributes it automatically among the backorders according to the expected ship date, either in the sequence of order number or customer number as desired. Once the quantity shipped has been updated, a shipment is generated for each order. It is also possible for the user to edit the quantities shipped manually before creating shipments in case automatic allocation is not acceptable. The user may also indicate while setting up the system whether an invoice should be generated for each shipment, in which case IndusBO generates the invoice.

   
Scenario
   
  Consider Sample Company Ltd. that ships orders from four locations. Suppose the user logged into Accpac on June 30, 2010 and the following backorders were found:
   
 
Order Number Customer
Number
Item Number
Location
Expected
Ship Date
Quantity
Available
Quantity on
Backorder
ORD000000000001 1200 A1-103/0
4
01/15/2009
481
10
ORD000000000001 1200 A1-105/0
1
01/15/2009
305
15
ORD000000000001 1200 A1-400/0
4
01/15/2009
357
3
ORD000000000001 1200 A1-450/0
4
01/15/2009
502
2
ORD000000000002 1210 A1-310/0
1
01/15/2009
128
50
ORD000000000002 1210 A2(IMAGE-1500)G
3
01/15/2009
284
2
ORD000000000002 1210 A2(KINGS-5000)B
4
01/15/2009
72
2
ORD000000000063 1105 A1-103/0
2
06/30/2010
351
9
ORD000000000063 1105 A1-105/0
2
06/30/2010
543
8
ORD000000000064 1580 A1-103/0
1
06/30/2010
137
75
ORD000000000064 1580 A1-105/0
1
06/30/2010
305
23
   
  IndusBO found out from inventory control that the quantities available for each item were as shown in the above table. If the quantity available is less than the quantity on backorder, IndusBO ships only what is available otherwise it ships whatever in on backorder.
   
Functionality
   
  IndusBO provides a simple five-step procedure for tracking and maintaining backorders:
   
 
   
  Step 1: Load Data
  This step goes through all orders in Accpac for Windows Order Entry data and selects all items on backorder for which the stock is available.
   
  Step 2: Print Outstanding Backorders
  After the data has been loaded, this step is used to print the Outstanding Backorders loaded in the previous step.
   
  Step 3: Edit Backorders
  The user may go through the report and decide on the priorities of filling backorders, changing the quantities to be shipped if necessary or may decide to ship all the items.
   
 
   
  Step 4: Process Backorders
  This step modifies the quantity shipped on each order and creates shipments. The user may choose to generate invoices in which case an invoice is created depending on the settings in Accpac.
   
  Step 5: Print Processws Backorders
  After shipments and invoices have been created, this step is used to print the Processed Backorders processed inthe previous step.
   
Price
INDUS Backorder System
$1.700
Annual Support Plus, Bronze Level, 18% $306
 
   
   
   
   

[Top of Page]

Email: register@indussys.com
Copyright © 2002 INDUS SYSTEMS. All Rights Reserved.