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Available-to-Promise | ERP

In a perfect world, your company would continually have enough inventory on hand to fill all of your customer orders and ship them on time. Unfortunately, this isn’t always the case in the real world. It could be that one … Continue reading

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Blanket Sales Orders | ERP

A blanket sales order is a type of master order that contains specific quantities for certain inventory items at pre-determined prices that the customer can draw against over a set period of time. There are several ways using blanket sales … Continue reading

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Blanket Purchase Orders | ERP

A blanket purchase order is a long-term agreement between a company and its suppliers. While a regular purchase order is used for a one-time purchase, a blanket purchase order contains multiple delivery dates over a period of time. There are … Continue reading

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Using ERP to Execute a Customer Credit Management Policy

A well managed cash flow is conducive to the success of any Electronics manufacturer. You can sell product all day long, but if you can’t collect payment for that product in a timely manner, you may have to rely on … Continue reading

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Strategically Using Approved Vendor Lists

When you’re looking to buy something for yourself or a loved one, there are three things to be considered: quality, price, and accessibility. This should be no different when it comes to purchasing materials for your company. Having an Approved … Continue reading

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