Materials Requisitions with SIMMS

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SIMMS’ Material Requisition Module was designed to provide an easy way for one SIMMS database (reseller) to request materials from another SIMMS database (distributor) by sending an auto email alert to the distributor once created. The distributor then approves the requested materials and creates a sales order in the distributor’s database. Once the distributor starts issuing (invoicing) items against that sales order a receipt of goods can automatically be created in the reseller’s database, thus providing a clean and paperless flow of items with a record in each company of the flow of items.

For more information on how SIMMS can help you achieve this process, visit www.simmssoftware.com and/or email sales@kcsi.ca today.

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