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This module manages all the operations carried out with the Suppliers focusing mainly on Purchase Management.

CHARACTERISTICS

  • Suppliers
  • Purchasing Concepts
  • Purchase Orders
  • Notification of Purchase Orders by e-mail
  • MRP - Purchasing Planning and Automation
  • Suggested purchase according to previous sales, minimum stock and missing stock
  • Automatic generation of Supplier purchase orders
  • Compliance Control on Purchase Orders
  • VAT Purchases
  • Imports
  • Cost of Purchase and Cost of Sale
  • Import Clearance
  • Merchandise Reception
  • Control of delivery notes related to Purchase Orders
  • Returns to supplier
  • Invoices, Debit and Credit Notes
  • Registration of Expenses and Various Vouchers
  • Controls in management of sales
  • Supplier´s Invoices against goods received
  • Control of Purchase Order Price against Invoices
  • Download of Purchase Order from Delivery notes
  • Price Lists of Suppliers
  • Automatic Incorporation of Supplier Price Lists (XLS)
  • Price comparisons between Suppliers
  • Control of Goods under minimum
  • Purchase Inquiries and Analysis

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processes for wholesale?

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