Purchasing

The ordering system supports order handling from the stage of entering enquiries through to purchase suggestions which then turn into manual or automatic orders and finally incoming goods.

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All typical tasks occuring in a purchase department can be handled from within purhase management. This gives the user an easy to operate centralized interface to create, edit and process all enquires, orders, receipts of goods as well as returns and claims. Purchasing is further assisted by automated features like the purchasing pool or purchase suggestions. These as well as many more well integrated functions promote a smooth and time-saving workflow within the purchase department.

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Features

  • individual as well as collective purchase orders
  • automatic printing
  • various methods for claims handling
  • ergonomic purchasing pool
  • invoice dispatch via hard copy, fax or electronically
  • form editor
  • intelligent pricing
  • receipt archiving
  • multiple languages and currencies defineable
  • optional transfer of incoming invoices to the accounting modules
  • view of open items

Reseller contact

Sack EDV- Systeme GmbH

Telefon: +49 791 9567730 0


Web: www.sackedv.de