Introducing the Jewely Purchasing module

The module Purchases Jewely centralizes the management of your supplier relationships, orders, buybacks of second-hand goods, and consignment sales. It covers the entire supply cycle, from purchase order to receipt in stock.

Supplier and brand profiles

Each supplier information It includes company information, contact details, associated brands, key contacts, and related workshops. brand profiles specify the type of products (new and/or used), the margin coefficient, the discount granted and the associated points of sale.

Supplier orders

Create and track your supplier purchase orders directly in the ERP. Upon receipt, items are automatically added to inventory with barcode label generation. supplier returns are managed by selecting the reason and adding a supporting document.

Automatic margin coefficient

Set a margin coefficient per brand. The selling price is calculated automatically upon each stock entry, with the option for manual adjustment. reseller brand discount is automatically applied to the calculation of the net purchase price.

Consignment shops

Manage your consignment shops directly from Jewely. When an item is registered, the software automatically generates a consignment agreement with all the required legal information. Track returns with automatic generation of vouchers, invoices, and credit notes.

Multi-brand suppliers

A supplier can be associated with multiple brands, allowing for centralized management of orders, deliveries, and commercial terms. associated workshops to a supplier allow to automate the allocation of after-sales service repairs according to the type of product.