Page 9 - Magic/Platform 2022 OMS ERP for Apparel & Footwear with Pavo, WMS & much more...

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 eMaster

Control Inventory by Item, Sales Rep. Commissions cal- Customer Service in a Integrated eMaster is e-Commerce
Size & Color. Open stock, culated according to your policies single screen providing To Product Showcase, B2B
Prepack or Cases. RMA - from sales, from payment, access to almost every- OMS integrated into OMS..
Module, Real time inven- based on profit, or based your thing needed to service a Easy to use without requir-
tory, PO Module own formula upon request customer. ing 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 down ASN creation can be linked New CRM and SRM Op-
Codes, Printing Labels, manage your bank accounts - depos- to item level . to OMS Pick Ticket Confir- tions. Now Optional multiple
Exporting UPC files to it providing Invoices, statement mation providing a single web sites from same data-
suppliers. OMS has Serial generation, reconciliation, view & step process. base available.. In Enter-
Number tracking & Compo- print checks. Maintain & track prise Pro, ability for B2B
nent Items. multiple bank accounts. customers to pay invoices
via credit card online.
Reports, Reports, Re- General Ledger has optional Sales Order Tracking, Auto Build ASN & EDI Real Time Information for
ports! OMS has hundreds Multiple Divisional Financial Shipping History with UPS Invoice. UCC label gener- Customers, Sales & Man-
of reports that print to Reporting, Detailed reports, trial and/or FedEx Tracking ation against inbound agement. Inquires for
screen first, can be sorted balance, income statements, Numbers factory PO’s for scanning Inventory, Open S/O’s,
on column & most export to balance sheets, actual vs. budget at your warehouse. Invoices, Shipping
csv file or direct to Excel management reporting
with a mouse 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 Lev- items & paid history. View on Ability to email customers pany Views all through
el, Transfer S/O’s to PO. screen aging reports by current, through OMS. email S/O OMS.
PO 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 Integrated, Real Time
with Pocket OMS, Remote the number of days overdue. with eMaster Store Control Sales Order Processing
Access Via Internet - Option to add late charges to with email confirmation.
eMaster - Standard or overdue invoices on statements. Can display items out of
Enterprise Version You can create aging reports with stock with next ETA of
standard categories of current, inbound PO shown.
30, 60, 90 days and over.