Click to define a new product.
You must define a product for everything you purchase, whether it's a physical product, a consumable or services you buy to subcontractors.
The product form contains detailed information to improve the purchase process: prices, procurement logistics, accounting data, available vendors, etc.
Click to define a new product.
You must define a product for everything you purchase, whether it's a physical product, a consumable or services you buy to subcontractors.
The product form contains detailed information to improve the purchase process: prices, procurement logistics, accounting data, available vendors, etc.
Click to create a request for quotation.
The quotation contains the history of the discussion/negotiation you had with your vendor. Once confirmed, a request for quotation is converted into a purchase order.
Most propositions of purchase orders are created automatically by Flectra based on inventory needs.
Click to create a quotation that will be converted into a purchase order.
Use this menu to search within your purchase orders by references, vendor, products, etc. For each purchase order, you can track the related discussion with the vendor, control the products received and control the vendor bills.