Purchase
The purchase module simplifies planning and supports you in purchasing materials cost-efficient and in a timely manner.
It automatically creates a purchase suggestion based on minimum stock and order-specific material demands.
This allows you, to bundle your purchase orders to gain better conditions from your suppliers. The most beneficial supplier is automatically calculated. At the same time the system allows for a clear overview using the supplier cockpit, enabling you to minimize your necessary stock.
By using detailed statistics of stock movements during a timespan as well as detailed statistics of your sources and thorough billing control it is possible to achieve a high cost transparency.
Features:
- Sources, requests, purchase suggestion list
- Full integration between material management, order processing and purchase management
- Automatic generation of requests/purchase orders to deadline
- Automatic dispatch of requests to different suppliers
- Analysis of any kind, like purchase statistics or source tracing, are possible using Crystal Reports
- Integrated invoice reception control
- Modularly expandable with different modules, like contract
Highlights:
- Full integration into the hd-druckdialog erp-solution
- Fast access to information on suppliers and material status, as a quick overview or highly detailed
- Supplier comparison