Your starting setup
- Services
- Materials and supplies
- Season
- Style
- Colour
- Size
- Supplier item no.
- Shelf / bin
- Sold by weight
DeepERP for
Trading and logistics
Customer, supplier and product dimensions with purchase-order approval setup. Uses existing accounting defaults.
Workflows for your business
- Landed cost
- Consignment stock
Work organized around your team
- Sales manager
- Sales rep
- Warehouse staff
- Delivery staff
Your industry setup is reviewed before it is applied. Available tools depend on your package and each person's access. Your team retains approval of sensitive actions.
Workflows for your business
Landed cost
Freight, insurance, duty and clearing charges of an import allocated to the goods so that item cost and margin are right. Duty rates come from the country pack.
- Import order placed
- Freight, insurance, duty and clearing bills captured
- Charges allocated to the goods
- Item cost updated and margin checked
Consignment stock
Goods placed at a customer's shop stay yours until sold: moved, sales reported, invoiced, counted and unsold goods returned.
- Goods moved to the consignee's location
- Consignee reports what sold
- Sold goods invoiced
- Consignment stock counted and agreed
- Unsold goods returned
Scope to review with your team
- Allocate freight, insurance and duty bill charges to receipt lines by quantity, value, weight, volume or manually. Review the allocation before posting the bill. Duty and tax rates come from the country setup.
- Consignment stock is kept as a stock location per consignee and moved by transfers; there is no consignment agreement record yet.
See this industry in DeepERP
Tell us how your business works. We will walk through the relevant workflow and confirm what is included before you choose your setup.