Page 9 - OMS & Pavo Magic Apprel & Shoes Trade Show 2024 Newsletter

Developed, Programmed &
Supported in the USA Since
19897
OMS NEWS! Page 9

Looking for a One Stop Solution Provider?

Master System is designed spe- requiring a system that is intui- single transac-
cifically for the Wholesale, Dis- tive in design & not requiring tion updating
tribution & Importing trades. major training hours for new your cost of
The OMS family of products customers or new employees. goods & auto-
does not require a great deal of Since OMS deals with Invento- matically creat-
costly training & implementa- ry; the user, can edit Invoices, ing A/P invoices for the Inven- OMS Provides A Graphic View of
Customer’s 3 Year Sales History
tion. Sales Orders, Purchase Orders, tory, Shipping & Handling, Du- by Month, QTR & Year
all password controlled. ties & more. OMS developed a
OMS does not utilize third party CRM function that allows the
software that hinders your future You can elect to transfer A/R user to easily get vital customer
upgrade path. Unlike Major & A/P to the GL as often as service information at their fin-
Accounting Programs, OMS needed until you close the G/ gertips, all in location.
puts Inventory first; knowing full L. OMS can maintain an
average cost of goods & even
well that people in your industry receive multiple PO’s in a If you are currently using anoth-
experience high turn over container in a er software product, you owe it

Footwear/Apparel Accounting CRM EDI Pavo B2B

Control Inventory by Sales Rep. Commissions cal- Customer Service in a Integrated Pavo B2Br is e-
Item, Size & Color. Open culated according to your single screen providing To Commerce
stock, Prepack or Cases. policies - from sales, from access to almost every- OMS Product Showcase, B2B
RMA Module, Real time payment, based on profit, or thing needed to service a integrated into OMS..
inventory, PO Module based your own formula upon customer. Easy to use without
request requiring a webmaster
Inventory Allocation with A/P is integrated to the Compa- Graphics, Charts, Details EDI Orders import into Two Versions -Standard
Pick Ticket Confirmation ny Operating System, the Pur- OMS as Pre-sales Order & Enterprise.
Special S/O Allocation. chase Order System & Banking providing the user a
Against in bound Po’s. Module. means to review for
errors
OMS manages UPC Bar Banking has everything needed to Sales & Order History ASN creation can be New CRM and SRM Op-
Codes, Printing Labels, manage your bank accounts - down to item level . linked to OMS Pick Ticket tions. Now Optional multi-
Exporting UPC files to deposit providing Invoices, state- Confirmation providing a ple web sites from same
suppliers. OMS has Serial ment generation, reconciliation, single step process. database available.. In
Number tracking & Compo- view & print checks. Maintain & Enterprise Pro, ability for
nent Items. track multiple bank accounts. B2B customers to pay
invoices via credit card
online.
Reports, Reports, Reports! General Ledger has optional Sales Order Tracking, Auto Build ASN & EDI Real Time Information for
OMS has hundreds of re- Multiple Divisional Financial Shipping History with UPS Invoice. UCC label gener- Customers, Sales & Man-
ports that print to screen first, Reporting, Detailed reports, trial and/or FedEx Tracking ation against inbound agement. Inquires for
can be sorted on column & balance, income statements, Numbers factory PO’s for scanning Inventory, Open S/O’s,
most export to csv file or balance sheets, actual vs. budget at your warehouse. Invoices, Shipping
direct to Excel with a mouse management reporting
click.
Purchase Order Module A/R is integrated - providing Conversation Logs, Call 832 Product Catalog B2B & Showcase Controls
allows for PO creation invoice items, tracking all open Backs, Task Assignments. Updating Customer, Sales & Com-
based on Min. Stock Level, items & paid history. View on Ability to email customers pany Views all through
Transfer S/O’s to PO. PO screen aging reports by current, through OMS. email S/O OMS.
Inquiry reports. 30, 60, 90 days & over 120 days. confirmations, invoices

Prepare Quotations— Returns/RMA Module Customer & Prospective Integrated to Numerous Optional Integration to
when accepted transfer to Issue Return Merchandise Au- Customer Tracking & Re- EDI Translators Suppliers who can update
s/o with a single click of a thorization by item, S/N, Invoice. porting Shipping Dates, through
mouse. Close RMA, issues credit & return the SRM the PO Function
item to Stock or Damages.
Wireless Inventory Counts In Billing, inquire on invoices by Available in OMS & online DC & mark For Chain Store Integrated, Real Time Sales
with Pocket OMS, Remote the number of days overdue. with eMaster Control Order Processing with email
Access Via Internet -eMaster Option to add late charges to confirmation. Can display
- Standard or Enterprise overdue invoices on statements. items out of stock with next
Version You can create aging reports with ETA of inbound PO shown.
standard categories of current,
30, 60, 90 days and over.