Working with suppliers
No order is ever sent automatically: confirmation is always required.
Supplier records and price lists in Klyra
How to create a supplier, link products and keep price lists up to date with agreed prices.
Restock requests with a suggested quantity
Klyra suggests what to reorder based on stock and consumption, but every request must be reviewed and confirmed manually.
Create and send an order to a supplier
From confirmed request to sent order: lines, terms and tracking the supplier confirmation status.
Partial deliveries and supplier order history
Handle incomplete deliveries and use order history to assess supplier reliability and punctuality.