Drop Shipments

Major features include:

Drop shipment information, including an optional customer markup rate, which will override the standard customer markups in ProCLASS, can be entered via a drop shipment worksheet with simultaneous access to both the ProCLASS Accounts Payable and ProCLASS databases. The Drop Shipment worksheet information can then be posted into the ProCLASS Accounts Payable system for payment to the suppliers and into ProCLASS for generating the customer invoices.

The ProCLASS drop shipment invoices can be included in various sales reports; each store's overall purchase volumes (direct to store and from the warehouse) can then be analyzed, comparing current period, year-to-date, and last year's purchases on the ProCLASS Sales Analysis, and Customer Profitability reports.