SAI Executive Management Systems
Purchase Analysis
Purchase Analysis Sample Screen
Easily access your most important purchase volume and value information for selected Suppliers to support pricing decisions and communicate accurate status of the account. Summarize 'Purchase Analysis' information:
- By Location
- By Inventory Grade
- By Material Grade and
- By Supplier
And display by:
Unit of Measure:
Convert all weight information to the selected standard most appropriate to your Suppliers' commodities.
Region:
Yards or physical locations can be grouped together, i.e. to create marketing regions for which you wish to see comparative or summary information.
Trader:
Associate each Supplier with a particular internal Trader or Buyer for account control.
Product Group:
Groupings like Ferrous, Non Ferrous, Paper, and Glass etc. may be created in addition to Product Classes.
Product Class:
Used as the basis of grouping inventory for accounting purposes, these same groups may also be used to analyze purchases.
Select Inventory:
Choose internal commodity codes, or
Select Material:
Choose by Supplier's specific commodity code
With Microsoft© Excel© download capability
Purchase Analysis Sample Screen
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