Pending Orders - Your sales reps can flag accounts who they
are talking to with a "pending sale" notice. This allows managers
to see the number of pending orders in the system.
Missing Critical Customer Information - Managers may run this
report to see which customers could be missing critical contact
information so that records can be kept up-to-date.
Missing Critical Product Information - Sometimes, fields can
be skipped when doing data entry. This report will show those
items missing what we consider to be critical fields of data.
Missing fields can cause errors and inconveniences in your e-commerce
system so it is important to bulk spot check every now and then.
Low Qty. IT Sweeper - Some businesses, specifically wholesale
companies do not like dealing with singles or low qty items. This
report will clear small quantities from your inventory and let you
physically remove them from your facility.
Finalize A Purchase Order - Finalizing a purchase order is
critical to the costing programs built into skuflow. This
function will show discrepancies in your receipts, as well as items
needing data entry. It will also update the status to "Finalized"
for the specific purchase order and then average all of the costs for
the items contained on this purchase order.
Force PO Finalization - Managers can use this option to
over-ride the strict accounting and data entry requirements for a
normal Purchase Order Finalization. This function will do no cost
averaging and will simply change the status from open to Finalized.
This program is normally used if you have products you order and they
are direct shipped to another location
Product Cost Export - Managers can export their product
catalog with their current costs. This is handy if you are at a
vendor browsing their inventory. You can use this as a reference
to make bids and bargain on your prices for your purchases.
Pull Production - View this report to monitor the order
selection production by employees for a given day. This report is
retroactive so you can run it at any time. This can come in handy
when conducting yearly performance reviews with your employees.
Employee Daily Activity - This report will show the number of
units processed by employee per day.
Order Recap Summary - This is a very valuable report and
shows an entire snapshot of your sales history for any given date
range. Details in this report include total sales dollars, total
# of orders, fill rate, average order size in dollars and then a
breakdown of sales by order size. This can be critical for
evaluating your sales team and for budgeting purposes.
