Grip on the entire logistics chain
You can now view the entire purchase process from everywhere via InSite. Click though the entire process from sales quotation to sales order, to packing slip to sales invoice and to counter/direct invoice. Everything at your disposal.
Completing packing slips for registering at the correct transporter via TransSmart can now be achieved totally in Profit. Making corrections or supplementing on the TransSmart site is now a thing of the past.
Did you already use TransSmart in Profit 6? Then follow this step-by-step plan.
Do you want to place purchase orders only on certain days or only for a specific time with your purchase contact? You can do this now by running the order proposal in accordance with the order and delivery calendar. Profit will automatically wait until the next order day. No need to filter any more.
Approved purchase requests for your internal purchase will now be included in the order proposal. Collected on one purchase order per purchase contact. This applies to articles not kept in stock and also to costs. This will, for example, ensure that purchase requests and stock replenishment are put on the same purchase order.
If you have submitted a purchase request, you can now resubmit it. This is useful when you often order the same articles (from a product group). A new purchase request will automatically be created unless there is another purchase request being processed. In this situation, the lines to be copied will be added to the current purchase request.
From the Articles per product group overview page you can now select the required articles and include them in one go in a purchase request. If you want to use this, enable the Show view actions view setting in the page component.