The Supplier Contracts facility enables Purchase Contracts to be managed. Purchase orders can be generated 'called-off' either directly via the Purchase Order Processing option or via Material Requirements Planning.
Call off and delivery quantity tolerance formulae are recognised as part of the original contract when used in conjunction with the new Invoice Matching facility giving excellent automatic control especially when the ‘call off’ mode is used.
This two hour online course costs £99/ 150 Euros and will focus on practical application and in-depth understanding so that attendees will complete the course with the ability to apply what they have learned to their own business environment.
Register here to attend or if you have any questions about the course, give the Pinnacle Direct Team a call on 0845 1200 064.