Purchasing integration for all logical modules.
Purchase what you need when you need it, and stop wasting it.
Purchasing is a significant factor, and RanFab did not cut corners in this department. A complete integration of purchasing operations has been achieved, from controlling standard raw materials to linking nest and MRP requirements to actual POs.
RanFab quote will automatically suggest to a programmer the stock level required to complete existing jobs and pre-filing data with supplier products used in the quoting process to prevent the wrong item from being purchased.
When parts contain a sub-contracted process, RanFab will auto-generate the required PO for the correct sub contractor. This is also linked to the job’s history and can be scheduled just like any other task.
Inventory is logically connected to the purchasing process, guaranteeing full traceability. Records can be searched, and a complete audit trail is maintained. Purchase Orders can be printed in PDF form or directly emailed to your supplier. Data entry is quick via drop-down list of supplier products that already have their full details and pricing linked.