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Everyone knows that Mago.net can manage an unlimited number of storages and locations, so you can keep under control the goods available in each unit.
But perhaps not everyone knows that... is able to further simplify the document management, enabling the automatic generation of inverse documents.
If one of your branches orders to you some goods registering a supplier order, you can automatically receive this document in electronic format and import it as an order from customer. So that it is immediately ready to be fulfilled into a Picking List, Delivery Note or Accompanying Invoice.
The same is possible if one of the braches sends you the goods: the accompanying document can also be transferred in electronic format and be imported into Mago.net as a bill of lading.
This type of management is not only very important for companies with multiple storages and branches, but can also be a great way for simplifying logistics management in retail chains that order the goods to a central warehouse and where there is the same information system.
To know in detail how the Inverse Documents work, please contact your dealer reference.
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