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