Supply chain / Purchasing

NG 365 provides a rich set of tools to efficiently manage purchasing, inventory, shipments and more.
NG 365 has all needed tools to know what you have and where it is always.
NG 365 efficiently manages all transactions such as receipts, issues, customer returns, returns from a repair process (RMA), cycle/physical counts, and more.
Transactions can be automatically posted to the general ledger when appropriate.
Transaction audit trails are available at all levels and for all transactions / documents.

NG 365 include full featured Suppliers / Contact Center that provide all the tools to .
• Create / modify supplier setting
• Create / modify supplier contacts
• Setup Supplier / Service provider attributes such as multiple address, Contacts, Product X-Ref.,Documents, Invoices , Payments and much more .

NG 365 include comprehensive purchasing management module that includes.
o MRP generated purchase orders.
o “Make to Order” purchase orders.
o Manually create Purchase requisition and convert to Purchase order.
o PR / PO Signature loop.

o to stock
o inventory to expense department
o multiple PO receipts
o Lot number / serial number control
o expiration dates and shelf-life control
o special storage instructions
o Shortage of received material warnings.