Major features include:
- Drop shipment information, including an optional customer
markup rate, which will override the standard customer markups in
ProCLASS, can be entered via a drop shipment worksheet with
simultaneous access to both the ProCLASS Accounts Payable and ProCLASS
databases. The Drop Shipment worksheet information can then be posted
into the ProCLASS Accounts Payable system for payment to the suppliers
and into ProCLASS for generating the customer invoices.
- The ProCLASS drop shipment invoices can be included in various
sales reports; each store's overall purchase volumes (direct to store
and from the warehouse) can then be analyzed, comparing current
period, year-to-date, and last year's purchases on the ProCLASS Sales
Analysis, and Customer Profitability reports.
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