Supply-Chain-Management / Purchasing
- Flexible disposition with variable purchase-order-types:
- purchase-contract
- purchase-order
- purchase-order-call
- material-requirement-requests for production accessories, auxiliary material and spares
- Automated purchase-procedures:
- workflow based compliance check of delivery dates
- dunning procedures for unreturned price-inquiries, unconfirmed purchase-orders and delivery-arrears.
- Integration of various demand-types in a single supply-chain-management-system:
- Material-requirement-request
- Direct demands from customer- or production-orders
- Demands for external contract-manufacturing
- Automated purchase proposals (MRP-run)
- Longterm product-range demand-planning
- Efficient Ergonomics:
- Direct crosslinks to master-data modules from order-processing- and other forms
- Easy cancellation or modification of orders and transactions at any time
- Any business-transaction can be processed from within a single form without the necessity to branch into other modules
- Flexible Price-Management:
- Procurement-directory
- supplier-related prices, quantity- and rebate-scales, variable additional price-components and -surcharges (i.e. setup-cost-surcharge, minimum quantity surchgarges, etc.) on a percentage-, per piece- or per kg-basis, flexible rebate-system
- Automated price-adjustment procedures
