Transfer the responsibility for stock to your suppliers by sending them delivery plans. You can set minimum and maximum stock levels. By using credit notes you can streamine the financial process.
All relevant data is transmitted to the supplier. The supplier can determine the shipment quantity to optimize transportation and production volumes.
If a supplier working within the POO4TOOL system plans a delivery based on estimated client demand, an order for that shipment is automatically generated, and can be forwarded automatically to that supplier's ERP system.