Elektraweb Procurement Management
Elektraweb Purchasing Management is a module that tracks and manages the entire operation from the department order until the delivery.
If the amount wanted on the request bill is not available, the amount allocated (available in the warehouse) will be written and with the transfer allocated key the amount present in the warehouse is transferred to a new request bill
There can be more than one row on the request bill. In situations like this the stock to be delivered will be selected and with the transfer selected key a transfer bill will be created within a new request bill.
In this section you can see the price agreements made with different companies. To add a new agreement the “add” key is pressed, the new company is selected and it is defined which product has been agreed upon. Thanks to this when choosing a purchasing option, marking and selecting contracts is made faster.