Erp System

Stock & Purchase

Opty-Way Enterprise Professional Purchase and Stock Module is an additional tool that allows detailed stock management and purchase. It’s a useful function for all medium-sized companies using external packages e.g. even Microsoft Excel or Word to manage purchase orders.

Purchased items are based on standard Stock Codes, so the program warns the user when items or products are not available in stock during sales order data entry or when the quantity available in stock is under a certain threshold. Starting from the sales order a purchase order is automatically created to the external Suppliers assigned to that specific process or product.


  • Supplier List
  • Purchase Order Creation and management
  • Multiple Purchase Price List Management
  • Purchase Order creation starting from the Sales Order
  • Purchased Item Price History
  • Document Archiving
  • Mail and Fax Document Management
  • Default Item Supplier
  • Inventory Management
  • Minimum Inventory Control
  • Purchase Order Item Area Allocation
  • Optimized Glass Sheet Allocation
  • Purchase and Stock Allocation Statistics
  • Barcode Stock Loading
  • Glass Sheet Code and Supplier Traceability


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