The Purchasing Module provides the framework for an integral flow of the company’s purchasing requirements: requests, orders that have been placed to suppliers, deliveries...
The rates are reflected on the supplier-article structure, considering all of the possible factors in choosing one supplier or another, their varying delivery lead-times, the amount needed, the units of measurement and payment terms are all weighted so as to ensure that the most suitable supplier is being chosen.
The Purchasing Module performs:
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Purchase order issuing for raw materials, useful materials, or any other concept.
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Purchase order issuing based upon a specific work order or manufacturing requirement.
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Centralization of all company purchasing needs as well as identification of any urgent purchasing requirements. |
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Purchase order to be sent to suppliers. |
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Control over pending purchase orders to be received. |
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Reception of materials and suppliers’ delivery notes.
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Reception and handling of suppliers’ invoices. |
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Issuing of identification labels. |
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