Management of contracts with suppliers is performed at the level of supplier’s offer service. The offer allows you to define purchase prices for selected supplier’s assortment in a given time span. The main advantages of this solution are the following:
- possibility to define recipients (store or group of stores) for the supplier. This approach works well for both the direct and the central suppliers,
- possibility to create multiple offers from a single supplier at one time, along with the servicing of priorities,
- defining various discounts, incorporated as a total or in succession,
- simple editing of sales prices and monitoring of the resulting margins for a recipient (store or group of stores),
- possibility to set the sales price, maintaining current margins or the sales price, if the purchase price changes,
- servicing of supplier’s logistics costs,
- servicing of waste management,
- servicing of logistics minima (actual value and quantitative ones),
- servicing of ordering logistics units.
