FAQ Category: Purchasers

FAQ for Purchasers Module in OptiFlow The Purchasers Module in OptiFlow is designed to streamline and automate the procurement process, enabling efficient management of purchases and ensuring a steady supply of materials necessary for production. This module provides a comprehensive suite of features to optimize purchasing activities, control budgets, and monitor logistics, both locally and … Read more

1. What is the purpose of the Purchases Database? The Purchases Database is designed to help you manage and track all purchase transactions efficiently. It allows you to store, retrieve, and analyze purchase data to streamline your procurement processes. 2. How do I search for a specific purchase? To quickly search for a specific purchase, use the List … Read more

CIF (Cost, Insurance, and Freight) Responsibility: The seller is responsible for the cost of shipping, insurance, and freight until the goods reach the destination port. Risk Transfer: The risk transfers from the seller to the buyer once the goods are loaded onto the vessel at the port of origin. Cost: Generally more expensive because the … Read more

List items, ingredients and materials, managed in the database to view and modify details.

FAQ: Finding Supplier Information in the Purchases Database Q1: How do I search for a supplier in the database? A: To search for a supplier, use the search bar at the top of the supplier list page. You can enter the supplier’s name, ID, or any related keyword. The system will display matching results instantly. Q2: … Read more

1. What types of fees can I track in the purchases database? You can track various fees including: Shipping and Handling: Costs associated with transporting goods. Customs Duty: Taxes imposed on imported goods. Landing Fees: Charges for unloading goods at the port of entry. Insurance Fees: Costs for insuring goods during transit. Documentation Fees: Expenses for … Read more