More success in the textile retail requires the use of a powerful ERP system. Current stock and sales figures are available at fingertips. The creation of product data is already in the order, or data transfer via EDI. With the integrated system NOS (Never Out of Stock) generate automatic purchase order proposals. You manage an unlimited number of Seasons; each individually evaluated and merged them.

With Imperial Retail have your line always in view. If all the product groups or individual items will not run as desired, you can always transferred, reduced, or for a special campaign should be established. Intelligent evaluations provide you with crucial facts and let Trends and detect new market opportunities. Available are, for example, supplier, product, price, size and Renner / Penner analysis and much more ... more.

The order system is a central feature of imperial.Retail. Here are collected orders, goods receipts and delivery transactions residues monitored. Orders can be branch-based or centrally recorded. Through various ways, the interests of the quantities in sizes and colors always receive. Order collection offers a high degree of user friendliness and allows the direct investment of master data.

In the article master the basic information of your article concise and easily administered. The article master data can expand too many attributes. This information forms the basis for subsequent evaluations.

Functional Overview

Master Data
- System Parameters
- Company/Client
- Branches/Areas
- Staff
- Suppliers
- Categories
- Articles
- Colors
- Size channels
- Price
- Seasons
- More user-definable attributes

Order Nature
- Order capture
- Notebook Order
- Order goods from
- NOS (Never Out of Stock)
- Order statistics
- Residue
- Budget/Limit planning

Goods
- Goods coverage
- Distribution
- Label printing
- Vendor Returns
- Billing vote

Branch management
- Transfer
- Inventory control
- Stock transfer proposal
- After sorting lists
- Delivery spelling
- Analysis Branch

Statistics/Evaluation Analysis
- KER (Short-term success of invoice)
- Total Operating
- Offices
- Departments
- Main Categories
- Categories
- Suppliers
- Articles
- Article Statistics
- Size statistics
- Price statistics
- Renner/Penner Statistics
- Farb/Form/Material statistics
- Season Evaluations
- Frequency Analysis
- Seller Statistics
- Chef Info

Stock Control
- Inventory Lists
- Age group lists
- Minimum stock message/NOS
- Renner/Penner analysis
- Stock transfer proposals

EDI (Electronic Data Interchange)
- Master Price
- Contract award Orders
- Order Confirmation ORDRSP
- Delivery Desdv
- Billing Invoice
- Sales message SLSRPT

Interfaces
- ERP System
- Datev / FIBU
- Checkout

Inventory
- Opening inventory
- Inventory Areas (Branch, area, product group, supplier)
- Inventory collection MDE
- Age groups
- Part rebates
- Inventory valuation
- Fehl best and analyse