 | Automatic generation of order proposals concerning safety stock concept, recorder level concept or simulation concept (by using a single time axis)
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| Automatic transfer of suggestions into orders
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| Skeleton contracts combined with automatic blanket orders
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| Variable order texts with connection to Microsoft Word
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| Several units of quantity per product, orders in any currency/supplier, allocation financial accounting with costing, translation of quantity units
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| Prices and discount system with bonuses, internal order texts
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| Custom order management and enquiries of immediate orders
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| Surveillance of order confirmations and delivery dates
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| Vendor reminders
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| Printings of orders via variable forms or fax and e-mail
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| Automatic generation of delivery notes (fundament for postings of additions to stock and auditing of accounts)
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| Additions to stock with collecting of serial and lot numbers plus expiry dates
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| Computer-aided auditing of accounts
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| Automatic posting concerning financial accounting combined with automatic payments
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| Freely arrangeable statistics of purchase
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| Purchase inventory
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| Requisition
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| Licence-workflow
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| EDI-control in purchase
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| Invoice reconciliation
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| Barcode connection / delivery notes acknowledgement |
