by Giuseppina Sperico
ERP Logistics Team Manager

The Returns from Customers - when what unsold is returned...

Your company uses to deliver and / or invoice goods to customers and then issue credit notes in front of more documents relating to the Return of the goods?

Mago.net  is the product for you!

Maybe everyone knows that .. you can import directly into Credit Notes Returns by customers / suppliers.
But perhaps not everyone knows that through a simple and intuitive process, very similar to the deferred invoicing, you can automatically generate credit notes from multiple return documents issued in a given period of time.

This management can be very useful to those who, for example, is dedicated to providing food products to mass retailers, in fact in these cases expired foods are generally returned to the manufacturer issuing a credit note in front of more documents received in that period.

The flexibility and always the prerogative of Mago.net, allows you to issue invoices for goods delivered reversed by possible returns or to invoice the goods and after issue credit notes for returns.

The system is able to keep track of the various documents and allows us to see, always and in real time, the customer's situation.

Want to know more? You can always ask your dealer reference and in addition if you are a M.L.U. subscriber you can consult the Microarea Help & Information Center in the pages Return from Customer and Return from Customer fulfillment.

by Giuseppina Sperico
ERP Logistics Team Manager

The Orders Allocation a tool for customers loyalty.

Can say with confidence that the goods are available in stock and will be delivered respecting the date is crucial for any company. Guarantee what has been promised means customer loyalty and put better the company on the market.

Mago.net version 3.5 provides the Orders Allocation procedure just to meet that need. With the Orders Allocation you can reserve certain items in stock for a customer. Only the goods allocated can be picked from the storage to be delivered.

The Orders Allocation procedure allows to assign the goods to an individual order through the application of customizable strategies, for which it can be considered priority the expected date of delivery or the confirmed date of delivery or the insertion sequence or the order of priority  or more.

To know in detail the potential of the Orders Allocation Procedure, please contact your dealer reference and in addition if you are a M.L.U. subscriber you can consult the Microarea Help & Information Center.

by Giuseppina Sperico
ERP Logistics Team Manager

The Storage Valuation, a must for manufacturing and commercial companies.

The management and control of individual storages is of fundamental importance for many companies.

Surely everyone knows that ... Mago.net can manage an unlimited number of storages and in real time the quantity available in each.

But perhaps not everyone knows that ... Mago.net is able to manage the valorization of a single storage. It is possible to know at any time  the quantity in storage and also the value of each.
Once the Storage Valuation is enabled, you continue to operate exactly as before: the user registers documents and inventory entries as they have always done, but the company is able to verify the quantities and values of the different storages, as well as of the entire stock.

To know in detail the potential of the Storage Valuation, please contact your dealer reference and in addition if you are a MLU/MSU subscriber, go to our site and follow the course Mago.net – Inventory Valuation and Closing.

by Giuseppina Sperico
ERP Logistics Team Manager

The selection of the best supplier is always a priority

The selection of the best Supplier has always been a priority for any company, it is even more so today, at a particular time of crisis where you must have the best prices and best quality products to remain on the market.

Even for this Mago.net has the answer!

Perhaps not everyone knows that ... in the Purchases module of Mago.net there is a simple functionality that allows in just a few steps to calculate the delivery time of our Suppliers and automatically store it in the Item Supplier Master.

Perhaps not everyone knows that ... Mago.net is able to automatically determine any discrepancies between the price entered in the Order and agreed with the Supplier and the price that the Supplier then applied in the Purchase Invoice.

Perhaps not everyone knows that ... just by entering the purchase invoice from its module, Mago.net automatically stores the conditions applied in the Item Supplier, such as the price charged, discounts and the Term of Payment.

The creation of simple custom reports allow the company to compare all this information, giving the right  weight to the condition that they consider most interesting and to select the so-called Best Supplier.

To know in detail the potential of the new functionalities, please contact your dealer reference and in addition if you are a M.L.U. subscriber, go to our site and follow the course Mago.net - Purchase Documents.