Procurement & Vendor Management

Procurement & Vendor Management
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Procurement & Vendor Management Procurement & Vendor Management
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Module: CrafLogix

Know Your Procurement

Suppliers
Vendor master
Purchase orders
Multi-line
Doc numbers
Tracked
Statuses
Configurable
Products
From inventory
Not Media/PO
Separate hub

What you can do

  • Supplier master records
  • Multi-line purchase orders with products and computed totals
  • Document numbers and configurable statuses
  • Separate from Manufacturing’s galvanizing / powder coating PO documents
Works with: Inventory Manufacturing Finance

Buy vs subcontract

1
Supplier master

Keep vendor records ready for multi-line purchase orders.

2
Clear status labels

Configurable PO statuses that match how your buyers work.

3
Two kinds of PO

Procurement buys from suppliers; Manufacturing Media/PO tracks galvanizing and powder coating against a job.

Contact Us

Ask about Procurement & Vendor Management or book a walkthrough of your process.

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Or try it for FREE