Keystone Feature
Stock, purchasing and goods receiving
Requisition to receipt, with stock figures your planner will trust and full batch traceability behind them.
The problem it solves
Free stock in the system and material on the rack disagree, so nobody trusts either.
A purchase order is acknowledged for a date later than the job needs, and that is discovered at the operation.
The cost used to value an issue is a standard that was set two years ago.
What you get
- 01
Buy what production needs — Requisitions become purchase orders through your own approval route.
- 02
Chase the date they agreed — Acknowledged dates are held separately from the date you asked for.
- 03
Receive what actually turned up — Partial receipts keep the balance open and visible to planning.
- 04
Stock figures people trust — Locations, lots and heats recorded on receipt, with exact quantities.
Detail
Keep planning on what actually arrived
Receive what turned up. The balance stays open on the order and stays visible to MRP as covering supply.
Settle a supplier query in seconds
A GRN prints from the receipt, which matters when a supplier queries what was delivered.
See the date they agreed, not the one you asked for
The date the supplier acknowledged is held separately from the date you asked for, so the difference is visible rather than averaged away.
Current limits
- Material returned from a job posts as a plain movement and does not rejoin its original lot.
Next step
Show us how your factory runs
A walkthrough starts with your orders, your production flow and your material problems. We follow one of your jobs through the system rather than presenting a feature list.