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(Product management, Fulfillment, Procurement, Inventory, CRM, SCRM,…
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Consignment → create sales order then ship item to consignee. Create a warehouse for the consignee and allocate inventory to this warehouse.
Made to order
Pre order → use allocation+hold to manage preorders
Prepayment
Asset bank
request delivery date
Multi-channel (b2b, b2c, contract, retail)
Multi warehouse
in stock / on hand / incoming
quick search for orders / products / brands / suppliers / customers
all order activity on one page
price lists
bundles
dropship
allocations (auto allocations)
pause shipment
order history
inventory history
full transparency in what is happening behind the scenes
Relationship between incoming and shipments
Ability to prioritize shipments over others
pr and marketing orders
lock purchase order to order?- allocate incoming
bundle/merge orders
general ledger approach to inventory - nothing can be changed
tax?
virtual warehouse
internal sku vs external sku
order notes
provide inventory and product feed for wholesalers
allocation history (always see what was allocated when)
multiple purchase order invoices -> invoice needs to be associated with received
<- purchase order has multiple receivements
create offers/projects to customers
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Payment status:
Authorized
Expired
Overdue
Paid
Partially paid
Partially refunded
Pending
Refunded
Unpaid
Voided
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Order channels:
contract (b2b)
wholesale (b2b)
ecom (b2c)
retail (b2c)
marketplace (b2?)
donation?
special project
gifting
seeding
sampling
order channel vs order type
should we use categories such as marketing/customer service with subcategories?
call it departments?
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