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Bearbeitung aller lieferantenbezogenen Vorgänge wie Erstellen von Anfragen, Bestellungen, Rahmenaufträgen, Warenabrufen und Rücklieferungen.
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Meldebestandsbezogene und auftragsbezogene Bestellungen
- Wareneingänge über zentrale Bearbeitungsmaske erfassen
- Lieferantenbewertung
- Disposition / Bedarfsplanung
- Rücklieferungsverwaltung inklusive Belastungsanzeigen
- Stornierung von Bestellungen
- Rahmenbestellungen
- Kopierfunktion von Auftragsbestätigungen ins Bestellwesen
- Wareneingangshistorie
- Auswertungen, wie z. B. Umsatz je Lieferant oder noch zu liefernde Artikel.
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Dokumenation
Ratgeber