Module Orders of suppliers and buyers is intended for processing orders of buyers and generating orders to suppliers. It enables complete automation of procedures and tracing the state of order so we can check in which phase the order is at any time. Usability of programme is very ramified as it eases the flow of order for all cooperators in the process ordering – supplying:

• for orderer
• for salesman
• for commercialist
• for supplier
• for warehouseman

Commercialist can enter the order, the programme can automatically check the state and if needed creates the order for supplier. For goods that are in stock, we prepare order for warehouse – connection with module MPlight – warehouseman just prepares the merchandise, prints the supply order and writes off the stock.

There is connection with ordering through the internet site, where we have presented catalog of with pictures of products. These data is also automatically processed, so the orderer receives the note of receipt and the status or order. The orderer can also independently monitor through the internet site the status of his order.

Because of reconciliation with suppliers system (catalog, codes), the supplier can swiftly and exactly execute the supply of ordered merchandise.

In the case of one's own production line, there is created bill of material and order to technologist in production line – the programme is tightly connected to programme module Production.