Sweed’s Purchase Orders & Returns system streamlines order management, inventory reconciliation, and supplier coordination, ensuring accurate stock levels and easy returns.
Process product returns, manage restocking, and adjust inventory counts while maintaining accurate records.
Supplier Coordination & Approvals
Streamline supplier communication, manage purchase parameters, and set approval workflows for incoming inventory.
Inventory Verification & Audits
Inspect incoming shipments, verify product details, and ensure stock accuracy with batch tracking and audit logs.
Compliance & Reporting
Maintain regulatory compliance with detailed reporting on purchase history, returned stock, and supplier transactions.
Store-Level Return Settings
Define how refunds affect inventory at the store level. Control whether returned items are restocked automatically and require manager PINs for sensitive refund actions.
Optimize Your Ordering & Inventory Control
Ensure smooth purchase order processing and hassle-free returns with Sweed’s automated tools.
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