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PrimaV® Purchase / Material Management

Interface between Purchase, Suppliers and Production

 

The PrimaV® module purchase / material management makes purchase orders, price management and the scheduling of dispositions manageable and assists you regarding maintenance and handling of all supplier-related activities. For example: enter and manage purchase orders, verify incoming invoices, calculate landed costs as well as processing and managing returned goods and credit notes.

 

Functions

  • Material request – with customer order / without reference to an order
  • Collective order of all material requests of one supplier
  • Frame order /call orders and single orders
  • Supplier / pallet management
  • Disposition without reference to an order
  • Creditors-open-item management, payment and dunning process
  • Data medium exchange
  • Many filter and selection criteria
  • Analysis / statistics