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Module

Purchasing

From material request to PO, receiving to incoming QC: one flow keyed by project number.

Material requests

Project requests with requester and project number; the link stays when turned into a PO.

Receiving and incoming

Arriving goods are recorded at receiving and booked to stock with an incoming QC report.

Reject review

Warehouse and QC rejects in separate queues with count badges.

Suppliers

Working status, supply type, country and payment terms; list summarized by country and type.

Satınalma siparişleri ve depo / kalite kontrol ret değerlendirmesi
Tedarikçiler: çalışma durumu sekmeleri, tedarik türü, ülke ve vade

About Purchasing

How does a QC reject work?

Rejected lines go to warehouse or QC review; the decision updates stock status.

Can we report suppliers by country or type?

Yes. The supplier list groups and summarizes by country and supply type.

DEMO REQUEST

Let’s walk through the screens

In a 30-minute screen share we walk quote, project and stock screens on one of your own projects. No install needed.