Scheduling Agreements
Scheduling agreements are framework agreements that run over a longer period of time and are agreed for specific articles. Within...
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Operational Purchasing
The Operational Purchasing module covers all purchasing processes from requisition to invoice.
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Invoice processing
Incoming invoices Under Operative Purchasing → Invoice Processing → Incoming Invoices you can see a list of invoices. New invoices...View all → -
Vendor Managed Inventory
The Onventis VMI module enables the supplier to monitor current stock levels, receipts and issues of materials relevant to MRP,...View all → -
Complaints
A simple complaint contains five riders. Only the tabs Basic Data and Position have to be filled in. In the...View all → -
Performance records
A service record is a document created by the service provider for the service rendered. In order for the vendor...View all → -
Incoming goods
The goods receipt is a part of the order process with which you as a customer confirm the acceptance of...View all → -
Orders
A purchase order includes information on the purchaser, supplier and the items to be ordered. An order can go through...View all → -
Requirement items
A purchase requisition is a request from the user department to the purchasing department to procure a material or service...View all → -
Price request
Under Operative Purchasing → Order Processing → Price Queries, simple price queries are available. Simple price requests allow users to...View all → -
Catalogues
Under Catalogs, you as a user have access to all catalogs that have been assigned to you in the catalog...View all →
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