You can use it
together with all of the other Enterpise menus to create a full Supply
Chain management solution. Full transparency ensures you retain full
control of the buying process - and over who buys what in your
business. Generate manual purchase orders or let the system do it for
you - based on shortages, your own buying rules and min / max stock
levels. Invoice validation compares invoices against the
goods
you actually receive so you only pay for what's arrived and at the
prices you were quoted for / expect to pay.
Features
- Generate Purchase Orders
- Purchase Recommendations
- Requisitions
- Supplier Invoice
- Validation
- Preferred Suppliers
- Goods Receiving
- View Buying Histories
- Links to Stock and Purchase Ledger
Purchasing pdf
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