Procurement

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Purchasing


Axle Inventory Control contains a robust procurement module which will fulfil the needs of a single site business to a multi-branch/multi-company enterprise. Purchase orders are fully integrated into other Axle modules and business processes.

Key features include:

  • Automatic generation from location-based, inventory requirement
  • Local branch purchase orders
  • Consolidated purchase orders
  • Distribution purchase orders, including drop-shipments
  • Multi-brandand multi-currency
  • Authorizations and audit trails
  • Alternative suppliers
  • Calculated quantity to replenish products based on analytics (sales, lead days, mins, maxes, in transit, stock in each location)
  • Replenishment direct to branches or DC/warehouse
  • Back order management
  • Partial shipments
  • Direct delivery to customer/branch
  • Consignment orders
  • Supplier returns
  • Supplier lead time-based due dates

 

Supplier Management


The Procurement module includes functionality to manage the Supplier data and is fully integrated into all the other Axle processes.

Key features include:

  • Cost centre assignment
  • Primary buyer assignment
  • Local and foreign supplier types
  • Credit terms (user configurable)
  • Cost tables
  • Lead times
  • Contract terms
  • Rebate management
  • Statutory requirements
  • Banking details
  • Ratings (user definable)
  • Settlement and trade discounts