Stock & Purchasing - Solutions
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Purchase Order Management

Manage the purchase order process with steps to purchase requisition, purchase quotation comparison, and submit purchase order.

Purchase Order Management

Management of Your Warehouse and Stock Areas

Stock Cards
Stock Cards

Create stock cards according to service, product, semi-finished product, raw material, etc. and add your products. Enter the blocked product numbers on the stock cards.

Warehouses
Warehouses

Define as many warehouses as you want, add stock cards. See product activity history, purchase information, shelf addresses.

Transfer Forms
Transfer Forms

Create the transfer form by selecting source type, source warehouse and target warehouse, list the forms according to their realization status.

Dispatch Orders
Dispatch Orders

List open, closed, canceled shipment orders, see warehouse name, destination and product quantity.

Count Forms
Count Forms

Add the items in the counting form manually or with Excel, transfer the result to the stock automatically, review the count price difference report.

Stock Value Report
Stock Value Report

Examine the inventory value reports according to the number of purchase and sales quantity and the total price.

Product Conversion
Product Conversion

Divide the products in your warehouse into smaller units or parts.

Supplier Relationship Management

Evaluate the supplier candidates according to certain criteria, set limits and limitations for your suppliers.

Supplier Relationship Management