Support your team with optimized stock replenishment.
Easily verify the accuracy of inventory against an open purchase order. Your staff can partially or fully receive goods against purchase orders. With just a few clicks or scans, your stock can be accepted into the system.
Create and maintain vendor catalogs by relating your item numbers or SKUs to the supplier’s item numbers. Our software can provide real-time purchasing and receiving reports, including: POs By Vendor Summary, POs By Vendor Detail, Received By Vendor, Received By Date, and more.
Effortlessly manage incoming shipments of any kind, such as supplier POs delivering replenishment stock, warehouse transfers, or customers returns. With Allocadence, sort your incoming shipments by their expected delivery date.