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Any
information, which is to be transmitted to remote locations, is exported
from the back end system in a format provided by Merchant CIF.
This information is then placed in a directory for Merchant CIF to
pick up and import into the main database.
An audit trail ensures no information is missed during the upload.
A log is also produced detailing any issues encountered during the
upload. The following
information can be uploaded:
New products or
changes to existing product information
Price changes
(either markdowns or promotions)
Inventory
adjustments
Purchase Orders
New customers or
changes to existing customer information
Special customer
or location pricing
The
Merchant RMS system will then handle the transmission of this information to
all remote locations.
Once
the end of day process has been completed and all of the information from
the remote stores has been downloaded to the main database, the Merchant CIF
system will export this information in a standard format. This information is placed in a directory for the back end
system to pick up, convert to its format, and download into its database.
An audit trail ensures that no information is missed during this
process. The following
information is downloaded:
Detail sales
information, including discounts, taxes and methods of payment
New customers or
changes to existing customer information
Inventory
adjustments
Purchase orders
Merchant CIF allows retailers to utilize their back end system and take advantage of its functionality, while at the same time, utilize Merchant RMS to manage store operations and take advantage of its features, many of which are not available in back end systems. This integration of multiple systems allows retailers to maintain their investment in their existing system while at the same time allowing for future expansion.