
- Consolidated BOM component or garment orders by supplier across multiple contracts, through optimised purchase planning
- Ability to take supplier minimum order quantities into account, before enabling quick creation and allocation of necessary
purchase order(s)
- Visibility of manufacturing capacity by location/period to alert possible excess load on suppliers as order plan is derived
- Container functionality includes header with supplier details and shipping references with key dates
- Add line details to containers (e.g. upon notification of products being shipped by agent) to give visibility in processes and planning
- Automatically match receipt of whole containers to purchase orders
- Set and control receipting tolerance rules according to user permissions