Purchases

The needs exam of beginning production, compared with the warehouse stock and any committed by other productions, are essential elements to be considered before making any purchase.

The program then generates a automatic report, examining the whole store, to show all the material you need to purchase, while considering outgoing orders already sent or not yet fulfilled, incoming orders from customers, without forgetting the stock and the stock shortages.

So the operator may select line by line which supplier adopt, depending on the cut or the best price, before proceeding with the purchase order itself.

The filling of the purchase order is very elementary, just select the supplier to send the order, the program then will automatically obtain most of the information leaving the operator the opportunity to correct, add articles or change quantity and cuts.

It pays to examine a detail related to the state of fulfillment of an order, you can see an overview of the whole orders status, so you can see in a moment if there are any abnormalities.

Whenever you record a document of incoming goods, the program performs a test to check if there is an open order on the same goods, giving the user the ability to check the ordered goods, in semi-automatic way.