Guides for the people who run the system every day: what each feature is for, the reasoning behind it, and the steps to use it well.
Where the buying team sees how a supplier's or an agent's products sell in every organisation, this month and year to date against last year, with a forecast, in the supplier's own currency or the group's. · 3 min read
Write down the terms agreed with a supplier or agent - Incoterm, charges, currency, lead time - with the evidence, and add notes and warnings, so they show on every purchase order and survive a change of buyer. · 10 min read
Buy from an ordinary supplier - raise the purchase order, get it confirmed, then turn the delivery into stock you can sell. · 10 min read