PurchasingThe basis for your profits
With the purchasing programs in winweb-food, you create a reliable foundation for decision-making for optimal material procurement.
The integrated system provides you with all the information on suppliers, items, prices and conditions necessary for purchasing quickly and reliably. At the push of a button, you receive all the relevant data from the areas of warehousing, empty containers, quality management, batch tracking and your planning and scheduling data.
You are optimally supported in obtaining the exact required materials in the best possible conditions. For the planning, control and monitoring of your purchase, a flexible and fast evaluation program (Purchase-MIS) is available for detailed analysis of your suppliers, items, quantities and prices.
„With the purchasing module, the procurement of all required raw and auxiliary materials is handled quickly and reliably.“
Functions at a glance
Suppliers, supplier groups, purchase prices, supplier item numbers/designations and supplier item EAN codes, supplier item assortment, terms of payment
Touch incoming goods
Recording of the actual situation of incoming goods via ergonomic touch systems. Weighing, scanning, inspection of quality assurance features, batching and labeling, collection of empty containers, incoming goods note printing
Incoming invoice receipt book, direct transfer of delivery data from incoming goods, printing of a posting display, transfer to financial accounting and cost center accounting
Traceability, origin and labeling of goods, quality assurance, supplier evaluation, evaluation of delivery reliability and open orders
Connection to common industrial scales, flap and tube track control, scanners
Automatic data acquisition
EDI incoming goods declaration (RECADV), EDI payment notification (REMADV), INTRASTAT notifications, automatic document generation and data transfer from INVOIC and DESADV
Supplier-price comparison, supplier contracts, fee reductions