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.