Procurement

Frequent Actions With PO's

There are additional options that you can perform as part of the procurement team. Track the status of your Purchase Orders, set up the exchange rate for your vendor’s POs, email your vendors regarding any change on the POs, among others.  

Bulk Purchasing Mode

The Bulk Purchasing Mode allows you to create multiple POs for different Vendors and Shipping dates. In addition, the Bulk Mode provides you with features such as: Work On, Tags, Unable to Source, Fill From Future Open Market, Weekly Average Cost and others that will boost your procurement team's performance and streamline the communication between them and the Sales Team.

Single Purchasing Mode

This mode allows you to create one Purchase Order at the time for one specific Vendor and one specific Ship Date. This is the only screen (besides the product setup) where product recipes can be modified.

Standalone Purchasing Mode

This purchasing mode allows you to make Purchase Orders for Open Market and Future Sales products that do not come from a Prebook. Hard goods and items from Vendor Availability, K2K, and Future Sales can also be purchased from this screen.

Koronet Procurement

In this article, you will learn about Koronet Procurement, Koronet’s solution to simplify the procurement process, how to set it up, and learn about frequently asked questions.