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STONEWARE PRODUCT

Procurement

Manage suppliers, purchase orders and overseas or domestic inbound stone procurement.

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01Account
02Contact
03Opportunity
04Quote
05Sent
06Accepted
07Reservation
08Allocation
09Pick
10Dispatch / Collection
11Invoice
12Payment
Illustrative Stoneware procurement and receiving workflow
Illustrative Stoneware workflow · real application screenshots will replace illustrative views as they are approved for publication.
CAPABILITIES

What procurement includes

Built as part of the connected Stoneware operating model.

  1. 01
    Suppliers and contacts

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  2. 02
    Supplier material mapping

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  3. 03
    Purchase orders

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  4. 04
    Approval and sent states

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  5. 05
    Shipment preparation

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  6. 06
    Receiving exceptions

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

  7. 07
    Landed cost

    Part of the controlled Stoneware workflow, permission-aware and company-scoped.

RELATED DOCUMENTATION

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