Requisição de Compra a Fatura
REQUISIÇÃO DE COMPRA A FATURA
Abrange os processos de negócios para a criação de requisições, ordens de compra, recebimento de faturas e processamento de pagamento. A funcionalidade é totalmente ntegrado com a gestão da cadeia de abastecimento.
Nos sistemas tradicionais, esses processos são encontrados módulos como compras e contas a pagar.
PRICE LIST
- Price list, standard price, price limit
- Different version of price list based on different currencies
- Price list based by customer, product categorization or product
- Easy to apply discount scheme
REQUISITIONS
- Create requisitions manually or automatically thru your supply process.
PURCHASING ORDERS
- Manage all purchasing requests Supports grouping (request against order or invoice)
- Facilitate the return to suppliers
- Purchasing orders can be sent via e-mail or EDI
MATERIAL DELIVERY
- Create (compare) purchase order receipt or supplier invoice
- Manage the income of invoicing
- Rules for shipments (calculated, fixed price, per product)
- Supplier Invoicing
- Create and group directly the purchase invoice or material delivery
- Deal with credit notes
PAYMENTS
- Create payments based on credit term and take advantage of discounts schemes
- Create electronic transfers or verify printing
- Easy to deal with payment rules (cash, cheque, credit cards, electronic transfers or credit line)