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:
Purchase Order issuing for raw materials, useful materials, or any other concept.

• Purchase Order issuing based upon a specific work order or manufacturing requirement.
• Centralization of all company purchasing needs as well as identification of any urgent purchasing requirements.
• Purchase Order to be sent to suppliers.
• Control over pending Purchase Orders to be received.
• Reception of materials and suppliers’ delivery notes.
• Reception and handling of suppliers’ invoices.
• Issuing of identification labels.