- Forecast by SKU, cost, item, currencies, margin, country, channel, customer location, etc.
- Drive inventory and safety stock levels according to customer requirements using the Service Level Optimizer
The document used to authorize the shipment of rejected material back to the supplier and create a debit entry in accounts payable.
For support in English: Call (314) 991-7177 from 8:00 a.m. to 5:00 p.m. Central Time.
For support in your language: Mouse over the map and click on your country to find the contact information of the office nearest you.