After this information is transferred electronically to the store's ISP, the receiver can check the items, quantities and cost information via the RF unit by simply retrieving the stored invoice and receiving against the information provided by the vendor. The receiving associate scans items received from the vendor and enters the quantity for each. When the invoice is completed, a printed copy showing the verified quantities and cost information can be requested via the RF hand held unit. The system stores an electronic copy of the invoice on the ISP for retrieval by the host. Transfers CT2020 allows users to build detailed electronic transfer documents for both inventories arriving and departing the store.
Outbound transfer can include other stores, a reclamation center, or a distribution center.
Internal transfers are suited for transferring merchandise or supplies between departments. CT2020 Price Management Maintenance of retail pricing and accuracy of pricing information are critical to the success of a retail operation. This information is so important that failure to comply with retail pricing standards can result in legal consequences. CT2020 provides the necessary tools for ensuring that our clients' retail systems are consistent from headquarters to receiving, to point of purchase, to point of sale. HQ is an integrated corporate pricing system for managing retail prices, cost and allowances, point of sale maintenance shelf labels and promotional signs.