Distribution Module

Purchasing
Take the guesswork out of procurement with a purchasing system that streamlines supplier management and automates replenishment based on real-time demand. Easily generate purchase orders, track incoming shipments, and monitor vendor performance. With full integration to inventory and costing, your team can make smarter buying decisions and maintain healthy supply levels - without the administrative overhead.

Sales Orders
Simplify your sales process with a centralized system that manages quotes, sales orders, and fulfillment workflows from start to finish. Create and manage sales orders directly from your ERP, view current inventory levels, apply customer-specific pricing, and trigger automated workflows for approvals and invoicing. By integrating sales activity with inventory and accounting, your team stays aligned, and your customers receive accurate, on-time deliveries - every time.

Running Orders
A unique feature of this module is the ability to create a running order. Your customers often want to have one invoice for all the products they purchase over a period of time. This feature empowers you to ship products multiple times to a customer’s location and create a single summary invoice at their convenience.

Traceability
We understand that your inventory may have unique transaction and traceability requirements. This is why a core feature of this module enables you to track:
- SKUs
- Serial Number products
- MSDS attachments
- Joint counts
- Lot numbers
- Mill certifications
- MTR and heat numbers
- And more

Pricing Contracts
Easily manage complex pricing agreements with customers and vendors. Whether you’re offering tiered discounts, customer-specific price lists, or volume-based incentives, the Pricing Contracts feature helps ensure accuracy and consistency. Contracts are automatically applied to sales and purchase transactions, minimizing manual entry and pricing disputes. Keep your margins intact while offering your customers the flexibility they expect.

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