Supplier purchase orders
Create and manage purchase orders for incoming goods and raw materials.
Manage supplier purchase orders and incoming deliveries in the same ERP that holds product, batch, origin and downstream traceability data.
Keep the commercial purchase and the physical batch receipt connected.
The supplier order should not become disconnected from the batch that arrives later.
Create and manage purchase orders for incoming goods and raw materials.
Register the supplier delivery and connect it to the relevant purchase order.
Capture supplier batch numbers, internal batch information and relevant shelf-life data during receiving.
Keep each step connected instead of rebuilding the history later.
Inbound records can carry the information that later matters for production, sales and traceability.
Keep relevant origin data together with supplier and batch information.
Record applicable best-before, use-by and sell-by information distinctly.
Use structured metadata when a product category needs additional fields.
We’ll show how supplier orders, incoming deliveries and batch data connect inside Zimplify.
We’ll show how supplier orders, incoming deliveries and batch data connect inside Zimplify.
Book a demo →