Purchasing Module

StarTex Garment Purchasing Software

StarTex Apparel Management Program's Purchasing Module:

With our simplified "Mass Purchase" screen, you can easily identify the orders that are in common need according to the material code and collect them all in a single purchase receipt.
With our easy and fast purchasing screen, you can quickly create a purchase receipt on an order basis.
You can generate purchase receipts for free inventory purchasing, regardless of order.
You can place work orders for different material groups or different orders in a purchase receipt.
For washing labels, you can prepare the purchase form by using washing symbols when placing your purchase orders.
At the time of purchase, you can enter payment information in different currencies or in different terms.
If a preliminary cost study has been made, if the material order is received above the planned price in the preliminary cost, you can send it to the relevant manager for approval.
You can automatically record purchase deadlines in Microsoft Outlook program.
When the fabrics and accessories we have ordered for purchase are entered from the warehouse, you can send an automatic notification e-mail to the relevant purchasing officer, customer representative, planning officer and the relevant managers of all these responsible.
With the "Procurement General Report", you can report the status of all your purchases on a single screen.
With the "Required Purchase Orders" screen, you can have your authorized users to warn your authorized purchases as of today when they enter the program.