Purchasing
Don’t miss a thing with our MRP part demand driving your purchasing and inventory management tools
Purchasing demand made clear
With Fraction ERP you can drive your purchasing decisions from the MRP page. Each works order creates demand within the MRP system if stock is not readily available. Use this information to speed up your buying process.
Avoid running out of stock
Set inventory level alerts for your critical items and use our stock alerts function to purchase what you need, when you need it.
Minimum order quantities and pack sizes
To help with your buying process, Fraction ERP allows you to configure your items for real world purchasing. Minimum order quantities ensure that you aren’t buying the same item four times every week. Pack sizes allow for easy purchasing e.g. one box of fifty screws can be bought as one box that puts fifty screws into stock.
Schedule deliveries
Works orders informs you when your purchase orders need to arrive at your business. The purchase order can be amended to suit your needs.
Multi-currency
If your suppliers operate with a different currency, no problem. Set up your suppliers with their default currency and let Fraction ERP do the rest.
Manage supplier contacts
Quickly add new suppliers and their team’s details to Fraction ERP. With just a minimum of information you can be purchasing from them in minutes.
Purchase order approvals
Ensure only the right purchase orders are placed using our approval workflow. Based on user privileges, only authorised users can approve purchase orders so that they can be placed with suppliers.
Late line item alerts on the dashboard
Keep your finger on the pulse by knowing exactly what purchase order lines are running late. Click on the dashboard and get an immediate drill down on what needs to be chased up.
Direct email purchase orders to suppliers
Once a purchase order has been approved you can email it directly from Fraction ERP. Edit the email if you require and press send. PDF purchase orders can be downloaded, or printed, if a more traditional approach is required.
Transfer GRNs to your accounting software
With our cloud integration to several popular cloud accounting packages, Fraction ERP can push your Goods Received Notes (GRNs) across. Manage your debtor list from your accounting software without having to enter data twice.
Print part labels at goods received
If you need to produce labels for your stock items, then Fraction ERP has you covered.