openBLUE Key Functions

CRM

Product Catalog
Define your Product and Services with optional Bill of Materials and Substitutes. Import and update purchase prices from your vendor.

 

Organize your products in product categories and hierarchies. You can also search by product attributes.

 

You may have multiple price lists for purchases and sales. Purchase price lists allow you to control discounts and outstanding credits from your suppliers. You may have general and customer specific sales price lists. Price lists are date controlled to allow special sales initiatives.

 

Distribution & Multi-Warehouse Control
Manage your inventory by organizing your warehouses into user defined locations. Move inventory between warehouse and take physical inventory.

 

Materials Management
Create Customer Shipments in batches or individually per order. Control Vendor Receipts by comparing it directly with the purchase order or the vendor invoice.

 

Know what is Available to Promise considering reservations for future customer shipments and expected vendor receipts - Optionally on a time scale.

 

Generate Material Replenishment lists based on past sales or targeted inventory levels; optionally create Requisitions or directly Purchase Orders.

 

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