CORE Applications Software Inc - pm

By: CORE Applications Software  09-12-2011
Keywords: Accounts Payable

Use PROMO-Master TM Standard-GP* to save big dollars for end-to-end PROMOTION Management:  Selling, Buying, Accounts Payable and Sales Analysis. 

 Creating Promotions is no longer cumbersome, costly or inaccurate.  Buyers now know what items to buy based on each items previous sales performance.  The special price(s) with any referenced deal code received from Vendors for the Promotion, link to the Promotional Items and to the Purchase Order(s).

Accounts Payable can now easily verify that the Vendor invoice has the correct promotion cost.

Create as many forward sales as you wanted

Have one Promotional solution deployed across the entire enterprise at a low investment

Easily track how your Promotions performed by PROMO-Master Standard-GP automatically gathering Sale History information

Have this information automatically and securely available

Turn on Promotions when needed and have PROMO-Master Standard-GP perform all the data management for you

Have your buyers in full control of an items previous sales performance by PROMO-Master Standard-GP showing them as the item is being entered on a new PROMO

Have Purchase Orders created for chosen Vendors for the Promotional quantities and linked by a Vendor special buy code
Have Accounts Payable informed of the promotional costs and deal cost code during ‘Matching’

Keywords: Accounts Payable

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