FAQ for Purchasers Module in OptiFlow
The Purchasers Module in OptiFlow is designed to streamline and automate the procurement process, enabling efficient management of purchases and ensuring a steady supply of materials necessary for production. This module provides a comprehensive suite of features to optimize purchasing activities, control budgets, and monitor logistics, both locally and internationally.
Key Features and Functionalities.
Category Selection and Product Details.
Store detailed information for each product, including:
- Product Name: The specific designation of the item.
- Manufacturer: Information about the producer or brand of the product.
- UPC (Universal Product Code)
Logistics and Cost Management.
Local and International Shipping:
Manage all logistics associated with purchasing, including selecting shipping methods (air, sea, land) based on cost, speed, and reliability.
Costs and Fees: Track all costs related to logistics, such as:
- Shipping fees (including freight, handling, and insurance)
- Customs duties and tariffs
- Import taxes and VAT (Value Added Tax)
- Local taxes and environmental fees
Include options for different incoterms (example, FOB, CIF) to clarify cost-sharing between buyers and sellers.
Integration with Other Modules
- Seamlessly integrate with the Inventory and Production modules to ensure that procurement aligns with production schedules and inventory levels.
By leveraging these features, the Purchasers Module in OptiFlow ensures that procurement processes are efficient, cost-effective, and aligned with the overall business strategy, contributing to smoother production operations and better financial management.