Purchase requests, supplier quotes and orders placed are tracked in detail.
Purchase waybills and purchase invoices for orders on service and stock cards are tracked.
All documents can use a single exchange rate in the document header, or different exchange rates on individual lines.
Import, freight and other similar expenses arising during or after a purchase can be reflected in the purchase cost individually or in bulk.
Minimum and maximum stock levels and optimum order quantities are tracked for the most effective use of resources.
Current stock, order payment terms and the stock movements that fulfilled them are tracked in detail.
Order and goods receipt movements stored on handheld terminals are integrated into the system automatically, and placing orders is controlled through user order approvals.
Special codes can be defined for purchase movements so they can be tracked by project and by branch.
Price difference, payment term difference and exchange rate difference invoices can be issued for purchases.
Suppliers, products and cities purchased from can be tracked in detail on a map.
