Stocktrack Walmart

To automatically generate newPurchase Orders for the items with quantities showing in the Order column, click the "Place Order (s)" button.  The system will automatically create a new Purchase Order for each Supplier and present the user with a delivery dialogue box for each Purchase Order.  "Supplier Connection Type" in "Supplier Maintenance" determines the type of the delivery dialogue box.

Stocktrack Home Depot

Note:  This automatic re-pricing feature for the entire system can be turned off via a setting on the "Integration Tab" in Order Entry Options, Apply Supplier list price changes automatically".

If your doing domestic builds, small-medium shops, garden patios, sheds etc SDS+ is great. If your working on a tower-block, building a mall, shop from scratch, SDS Max. It's not just about the bit but the tool your connecting it to. An 18V set of tools are great with SDS+ for example. The battery pack you choose, if using cordless, will also have a big bearing on the quality of the end job. If buying or using corded make sure the voltage is compatible if working of a generator on site.

If the Supplier is a "COSTAR Electronic Trading Partner" the Stock Status Display also shows the results of an On-line Supplier Stock Check.  Available quantity at the Supplier's location, your Item Unit Cost from that Supplier, the Suppliers Unit Suggested Selling Price and the Item Unit Core Cost (if applicable), are automatically returned from the Supplier's Inventory system and displayed on line 2 of the Item.  Any Alternate Items and Supersession Items, that are available from that Supplier's system, will also be displayed.  If the Supplier is not a "COSTAR Electronic Trading Partner", the message "Can't connect" will be displayed on line 2 of the Item.

The "Check Stock"  feature reviews all of the products on the Order Entry document and presents the user with a "Check Stock" screen.

The system will also record the Supplier's confirmation number in the "Supplier Order#" field on the PO and records the Repair Order number in the "PO Comments" field on the PO.  The PO number also gets recorded on the Item detail line on the Repair Order and is used as identification for Accrued Payables.  Once "Sent", the system will not allow any additions, changes or deletions to the PO.

In short, sds + is for light duty applications (drilling for ledger boards and light demo), sds max is for people who work with and demolish concrete professionally. I build decks and fences. For me sds + does everything I could ask. Good for breaking up old peirs, drilling multiple large (up to 1") holes in brick or concrete.

Stocktrack the source

Purchase Order creation sequence:  Suppliers that utilize the "Delivery Methods Dialogue Box" will be processed first, followed by Suppliers that utilize the "Send PO" delivery method.  The "Sent" box, on the "Stock Status" display, will be checked as the user clicks OK to the delivery method.

The second line displays Retail Price,  Sale Price, Core Price, Package Description (Case, Roll, etc.), Quantities per Package and Part Cost.  Cost is suppressed and may be displayed via PIN Security.

The system automatically compares both the Cost and the Selling prices of each Item on the Repair Order with the Cost and Suggested Selling price that is returned by the Supplier's system.  When any price differs, a dialog box will be displayed informing the user that the "Prices have been changed", and that "Item number xxx has been re-priced $X to $Y".  The system automatically re-prices both the "Selling" & "Cost" of the Item on the Repair Order and the "List" & "Net" Selling prices in your Inventory file.  A checkbox in Supplier Maintenance controls the automatic changing of your net price (Retail selling price) in your Inventory when a "check supplier" returns a new price from that supplier.  If net price changes are prevented, then only your List price (MSL) will change (unless your List and Net price columns in Order Entry Options are the same).  If net price changes are allowed your net price is set to the price returned from supplier.  However, if a Gross Margin % markup is set in the item's product type the system will set the new net price based upon a cost-up calculation.

Stocktrack

The Invoice, Repair Order and Quotation documents, in the Order Entry menu, all contain a "Check Stock" button located on the bottom of the entry form.  This function allows you to check for availability, pricing and placing of orders via the Internet for each Supplier including those Suppliers which COSTAR has developed an Internet based Ordering System.

Stocktrack Costco

SDS Plus is an improvement on the original SDS system, but remains compatible with SDS bits, and is now the most commonly seen on the market.

It sounds like for your application, SDS Plus would be the way to go, given that they are generally less expensive, and you don't have really tough masonry work to do.

For Suppliers whose connection type is a "COSTAR Electronic Trading Partner" (e.g. NAPA, AconneX), a "Send POs" delivery dialogue box will be presented.  No change in delivery method is allowed.

StockTrack Rona

Really I would suggest using SDS Max on the larger projects where you are doing some Demo. SDS Plus is however a lot lighter and easier to move around with, as long as you dont need to go super heavy duty.

Stocktrack Canadian Tire

Any Item that does not exist on the Supplier's system will display the message "Not Found" and display zeros under the "Available quantity" and "prices".  These Items will not be ordered from the Supplier.

Stocktrack Canada

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The fist line displays the Item number, Description, Size and Required, On-Hand, On Order, Committed and Available Quantities in your Inventory System.  If the quantity required exceeds the quantity available, the system will suggest a order by placing the difference in the Total Order column and displays the word "Auto" in the "Put on PO" column.

To learn more on how to set up Lost Sale Reasons and how to obtain a report on Lost Sale Reasons, refer to "Inventory, Reason Code Maintenance" and "Inventory, Inventory Reports, Operating Reports, Reason Code Activity Report".

Basically I had to use a breaker last weekend, it was clear I did not need the “heavy duty” as I did not have 6” of solid concrete, but the descriptions of the other options confused me.

You can find some good photos of the various bit types at www.BuildersDepot.com. Link: https://www.buildersdepot.com/carbide-drill-bits.html

For Suppliers whose connection type is "Blank (Print)", "E-mail", "Fax", or "XML"  a "Delivery Methods Dialogue Box" will be presented and the Supplier's default delivery method will be displayed.  If the Supplier Connection Type is XML, no change in delivery method is allowed.  If the Supplier Connection Type is not set to XML, the user will not be allowed to change the delivery method to XML using the "Delivery Methods Dialogue Box".  However, if the Supplier Connection Type is blank, e-mail, or fax, the user may change the default delivery method.

Note the "Select" column at the start of each line.  A box that is checked indicates that you wish to retain that Item on your Repair Order and that you wish to Order the Item (if required) from the Supplier selected on that line.  Removing the Check Mark in the Select box will result in the Item being removed from both the "Stock Status" form and the Repair Order when the "Stock Status" form is closed.  Selecting an Alternate or Supersession Item will result in the original Item being replaced on both the "Stock Status" form and the Repair Order when the "Stock Status" form is closed.  Clicking the "Cancel" button will close the form and leave the Stock Status and the Repair Order unchanged.

If you wish to add an item to an existing PO, (which has not been sent), click the down arrow on the "Put on PO" column, which will display a list of existing Purchase Orders.  Click the PO number in the list that you wish to use and that existing PO number will be assigned to the item.  Next, click the "Place Order (s)" button and the item (s) will be placed on the existing Purchase Order (s).

"Checking the Supplier" function is only valid for Suppliers that are defined as a "COSTAR  Electronic Trading Partner".  These are Suppliers that COSTAR has developed an integrated Internet based Inquiry and Ordering capability.

When checking stock, from a COSTAR Retail store to COSTAR Wholesale using the Check Supplier function, and a duplicate Retail Store item number is found in the Wholesale Supplier numbers, a list of the duplicates will be presented to the ordering retail store.  Once the selection has been made, the Wholesalers Item number, for the duplicate supplier number selected, will be used to update the Retail Store's Supplier Item number in their Inventory record.  Duplicate Supplier items occur when the wholesaler creates their own Item numbers and has multiple Suppliers using the same Item number.