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Rules based "what-if" inventory replenishment function |
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Generation of automated purchase recommendations to meet demand |
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Fast conversion of recommendations into purchase orders |
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Task based screen highlights demand conflicts and changes to purchase orders |
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Alerts when demand changes and purchase orders may need to be reduced |
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Direct shipments linked back to sales orders |
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Back-to-back purchasing controlled from sales or purchase side |
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Visual projection of forward supply and demand by supplier, product group etc |
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Shipment management of multiple despatch orders |
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View product images, specifications, web data, technical data |
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Drill into item profile, statistics, sales and usage patterns and history |
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Purchase expedite function provides total control over outstanding purchases |
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Comprehensive delivery progression tools to accurately reflect likely arrival |
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Alerts to buyers when delivery dates missed or when key goods arrive |
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Comprehensive Supplier Price Agreements |
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Extensive supplier notes automated text to be added to purchase orders |
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Fully integrated with CALIQ Activity Management for supplier interaction |
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Purchase order revision numbers |
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Product sourcing integrated with sales enquiry system |
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Special purchase items, service orders, non-stocked items |
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Overhead purchases can be costed to projects or sales orders |
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Purchase authorisations by user |
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Option to fix exchange rates per order when buying in currency |
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Multi-currency, multi-warehouse |