Centralized Add-ons

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World Class Information Systems, Inc. knows you are continually looking for ways to increase revenue and market share while also reducing your operating cost. We know the importance of getting your products to market quickly. That's why World Class continues to look for and develop methods that help you focus on improving your internal business processes and global supply chain management.

Centralized Sales Order Management (CSOM)

Envision the ability to manage, track, record, create and change Sales Orders, Shipment documents, Invoices, Credit Memos, Pricing and Finance information for multiple facilities and/or distribution centers at any one location.

By creating an umbrella or central company number in the company master all sales orders, shipments, invoices, credit memo's, sales analyses, and finance information can now be managed on a company-wide basis whether you are shipping from across the hall or across the globe. If you are running your business from one iSeries then you can organize and manage your sales order management system on a centralized basis. You can do all this and still allow the user to create pick-list and perform inventory transactions at the individual facility level.

To obtain more information on Centralized Purchase Order Management, read this document, email us, or contact us using the information at above right.

Centralized Purchase Order Management (CPOM)

Similar to CSOM, theCentralized Purchase Order Management module empowers the to create and maintain purchase orders for goods and services on a global or enterprise-wide basis. A user can track all purchased material as it comes into each facility. Users may also view and create reports for MPS/MRP in a centralized or decentralized mode.

Centralized Purchasing also provides strategic enterprise-wide information about your suppliers at a global or centralized level. With this information now available you can view the percentage of business or the 'vendor split' the vendor is receiving for any particular part on a global or enterprise-wide basis. Thus, when viewing the Vendor Analysis Report the user has a global picture to use during the cost analysis and vendor negotiations.

To obtain more information on Centralized Purchase Order Management, read this document, email us, or contact us using the information at above right.