Purchasing
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- Purchasing enables the processing/entry of all purchasing
processes
- Requests
- Order proposals
- Contracts/blanket orders
- Purchase orders Illustration
- Goods receipts
- Incoming invoices are checked with the integrated invoice
verification; real cost prices of the ident numbers (goods
receipts batches) Illustration
- Returns
- Integrated management of resubmissions for any type of document
- Maximum Degree of Freedom
- Overwrite any default data from the item master or vendor
master (names, purchase prices, terms of delivery and payment,
etc. in any document item)
- Copy, split, re-sort, change and delete any document item
- Free text items possible
- Flexible Price Management
- Create any number of purchase prices with individual cash
or free goods discounts for diverse customers/customer groups.
- Create any number of price types for each item (calculation
cost price, manufacturing costs, etc.)
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