Multi-Company/Multi-Site Operations

• Inter-Site/Warehouse Transfers—SyteLine provides functionality for any one site to enter a Multi-Site Quantity Move or Transfer Order for items to be RECEIVED at that site from an additional shipping site. SyteLine also provides functionality for any one site to enter a Multi-Site Quantity Move or Transfer Order for items to be SHIPPED to an additional receiving site.
• Centralized and Decentralized Order Entry— Any site can originate a multi-site order, and line items can be shipped from any site. Credit checking and inventory visibility is provided from site to site. In Multi-Site order entry, you can enter an order that spans across sites. In decentralized environments, you can enter an order at any site.
• Centralized Purchasing — Any site can set up a PO that encompasses purchase orders to be created remotely at multiple target sites. A multi-site purchase order can take advantage of quantity breaks from the vendor for items that are required at multiple sites. Items being purchased may be subject to a Master Buy Agreement. This option accumulates quantities of like items from one vendor, to determine the best quantity break available. You can create printed documentation that groups purchase order information from various sites. Cross site vendor maintenance can also be done.
• Multi-Site Linked MRP and APS—SyteLine supports site-based, linked MRP and APS. When you run the Planning activity in Global mode, the activity regenerates the plan at each site in order of site priority (defined on the Planning Parameters form). The activity generates planned transfer orders for Transfer items across sites.
• Multi-Site Transfer Accounting—Multi-Site Transfer accounting automates inter-company financial transactions and inter-company financial consolidation. SyteLine provides parameter set-up for profit/cost eliminations, and offers separate account tracking for inter-company profit, cost, Accounts Receivable, Accounts Payable, sales, and cost of sales.
• Manual Voucher Builder—The Manual Voucher Builder allows you to quickly create a voucher in one or more sites for a single vendor's invoice. On any site, you can specify the portion of the vendor invoice amounts to allocate. You can enter all or some subset of the vendor invoice amounts. You can use the originating site as the To Site.
• Multi-Site Journal Processing—The multi-site journal processing activity allows for the creation of a single journal processing form that will distribute transactional information into each sites respective MS Journal.