Module ‘Management of purchases’
Record of orders on receiving goods or services (Purchasing Department)
Management of register of supply orders with controls on the status of supply orders (checking the status of orders throughout the entire life cycle);
Producing orders to the supplier taking into account different parameters, including pricing policy, the size of suppliers’ consignments, the time of execution etc.;
Setting up a single plan for supply across the entire business;
The option to form deliveries on the basis of suppliers’ orders;
Listing full records of the relationship with the supplier, with the aim of determining how reliable he is (for example, how well the supplier sticks to the schedule for carrying out deliveries, payment etc).
|
