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          Enterprise Purchase Module
Integrated passive cycle in the management
       The “ Purchase & Costs “ module of Enterprise allows a complete management of all the phases of the passive cycle from the creation of purchase orders to the warehouse loading operations when the ordered goods arrive at the plant.
Purchased items are identified by the same stock codes used by the production and sales modules. It is possible to set the usual supplier for each material code and manage the purchase lists of the different suppliers.
During the creation of the loading lists for the warehouse, it is possible to record all the data of the incoming material (e.g. lot and date of production) in order to guarantee the historicization and complete traceability of each single purchase.
The cost calculation functions allow you to have an instant estimate of both production costs and income for each product directly in the offer and/or commercial order.
The creation of purchase orders is fully automatic starting from sales orders: all processing that are not managed internally are automatically inserted into purchase orders for regular suppliers without the need to re-enter any data manually.
External phases purchased from suppliers are still managed as normal production phases with registration of the start and end of the processing and control of their progress.
 18 Enterprise | Purchase Module


























































































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