Hi Kevin,
It works as advertised, and seems most useful if you do a lot of chops. (it auto exports the moulding #s and measurements from the tickets)
With the old way, we printed a twice weekly "pick list" in Lifesaver and checked inventory on hand before picking up the phone to call the order in. There is often a language barrier with the particular vendor we tested, which has resulted in mistakes in the past.
With this setup, we tell it to EXPORT the vendor, and it comes up with a similar "pick list" on the screen (which can be printed). Everything is filled in assuming chops, but just for the vendor selected. You can add/delete/modify/print a report, based on your stock. When you're satisfied with the order, you hit a key and it transmits in a couple seconds. Shortly after, an email arrives confirming all the details. There's little chance of a clerical error, since it flows directly from the ticket to the vendor's warehouse database system.
We're a relatively small shop, but it does save time and minimizes clerical errors. I don't see a COG reduction.
This feature is already enabled in your LifeSaver, if you'd like to take a look. Go to CLOSING -> ORDERS (pulldown menu). It will need your account number and other info. Once you click on PREPARE ORDERS, you'll see the starting and ending ticket #. (it will move this up automatically after the first time). Hit OK to generate the order, and you'll see it populate the table below. Just don't click on EXPORT, or you'll receive all those items a day later!
I think the best way to understand it is to take a look.
Mike