Enter a purchase reference
The purchase reference is an editable field in the purchase file. It allows you to add a ‘'label’' to each of the product lines in the file, ensuring better tracking when purchasing as well as when receiving.
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Based on the kind of purchase made in Cienapps, the reference field can be filled automatically or manually.
Just in time purchasing
By supplier or work-order, without minimum quantity or multiple: the reference will display the work-order number to which the product is linked.
By supplier with minimum quantities or purchase’s multiple: the reference will display ‘'0’'. It is however editable if needed.
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Manual purchasing
The reference will be empty by default. It is however possible to add a reference manually.
The reference will follow from Cienapps to Cieblink, which will make them visible for your supplier as well.
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It will also follow through the receiving of your product all the same; that way, you will be able to efficiently identify and sort your product by project
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