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Blanket Purchase Orders | ERP

A blanket purchase order is a long-term agreement between a company and its suppliers. While a regular purchase order is used for a one-time purchase, a blanket purchase order contains multiple delivery dates over a period of time. There are … Continue reading

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Using ERP to Execute a Customer Credit Management Policy

A well managed cash flow is conducive to the success of any Electronics manufacturer. You can sell product all day long, but if you can’t collect payment for that product in a timely manner, you may have to rely on … Continue reading

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Strategically Using Approved Vendor Lists

When you’re looking to buy something for yourself or a loved one, there are three things to be considered: quality, price, and accessibility. This should be no different when it comes to purchasing materials for your company. Having an Approved … Continue reading

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