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The selection of the best Supplier has always been a priority for any company, it is even more so today, at a particular time of crisis where you must have the best prices and best quality products to remain on the market.
Even for this Mago.net has the answer!
Perhaps not everyone knows that ... in the Purchases module of Mago.net there is a simple functionality that allows in just a few steps to calculate the delivery time of our Suppliers and automatically store it in the Item Supplier Master.
Perhaps not everyone knows that ... Mago.net is able to automatically determine any discrepancies between the price entered in the Order and agreed with the Supplier and the price that the Supplier then applied in the Purchase Invoice.
Perhaps not everyone knows that ... just by entering the purchase invoice from its module, Mago.net automatically stores the conditions applied in the Item Supplier, such as the price charged, discounts and the Term of Payment.
The creation of simple custom reports allow the company to compare all this information, giving the right weight to the condition that they consider most interesting and to select the so-called Best Supplier.
To know in detail the potential of the new functionalities, please contact your dealer reference and in addition if you are a M.L.U. subscriber, go to our site and follow the course NON EXISTING PAGEMago.net - Purchase Documents.
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