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Aug 17, 2023 at 11:00 AM

Consolidated Purchasing

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Dear friends,

In the FAQ I have not really found anything or I can not test it yet therefore I can not so understand.

I have the following way of working. We are
- 4 works
and I have to
- Weekly
order to suppliers. Currently I have on the screen a listing of items with MOQ and various information, such as annual sales in the last 12 months.

This list, on screen, I can edit the quantities in the 4 plants and determine how I can best distribute it.

So I edit
- 7 different suppliers
and
- per supplier 4 orders go out, so all four plants.

Is there something like this?

thx