ECR Strategy

An ean bar code and a recommended retail price is fixed on all articles which we deliver.  This means articles delivered to your warehouse can be handled quickly and can be put on the shop floor without any delay.  Furthermore we supply all available EDI-processes.  Invoices (INVOIC), delivery note (DESADV with and without NVE), article reference data (PRICAT/Sinfos), order transfer (ORDERS), order confirmation (ORDRSP) are all routine processes for us.  For perfect control at the point of sale we use the following EDI protocols:

Sales (Salesreport /SLSRPT)
You send us daily your sales figures and if you wish we can generate from this data redelivery on a daily or weekly basis to your stores.

Stocks (Inventory Report / INVRPT)
You send us at predefined intervals your stock quantities. We compare this information with our mutually agreed sample stock assortment, which is stored in our EDI system according to each store.  If required we can arrange weekly redelivery to your stores based on these figures. The seasonal fluctuation can be taken into consideration at any time by adjusting the sample stock assortment.

VIM  Inventory controll
If you cannot provide us with your stock quantity through Invertory Report /INVRPT alternatively we can keep account of your stocks in our EDI system. We receive your sales figures through Salesreport /SLSRPT and reduce the stock quantity or through redelivery increase it in our system accordingly.   We compare this stock with the model stock assortment which we mutually agreed upon and which we have in our system for each store.  We work out the difference and if you wish arrange deliveries on a weekly basis to your store.  The seasonal fluctuation can be taken into consideration at any time by adjusting the model stock assortment.  Quick redelivery is thus guaranteed and gaps in stock are reduced to a minimum.

RFID
if requested we can fix an RFID tag on the cartons or pallets. A quick and smooth reception of goods in your stores is then guaranteed.