Purchase managers
Purchase
Compare suppliers and rates, then raise the request and receive the material against the order.
- Supplier records
- Purchase requests and purchase orders
- Goods receipt
- Approvals
- Raw-material price trends
Solutions
Purchase, store, the mill, sales, and accounts open the same orders, batches, and stock. The desk changes. The documents do not.
Purchase managers
Compare suppliers and rates, then raise the request and receive the material against the order.
Store managers
Keep materials and finished feed in the warehouse that received, moved, or packed them.
Production managers and plant operators
The mill floor and the office use the same signed-in plant, shift, formula, batch, and quality screens.
Sales teams
The order, the dealer, and the dispatch stay on one sales record, including returns and field activity already stored in the product.
Accounts teams
Invoices and collections use the customers, materials, and documents that purchase and sales already posted.
Shared records
A generic ledger still has to be taught formulas, batches, moisture, dealers, and bagged feed. Feed360ERP is built around that workflow.
See how Feed360ERP can fit your manufacturing, inventory, sales, and business workflows.