Hello everyone,
I am reaching out to you today as I am seeking advice on how to identify a product. We have clients who have their own reference, which is not written like our reference. In addition, they want specific manufacturers as well as a specific revision and sometimes a specific batch.
How can we identify all these constraints at the level of purchases (specification to suppliers), in stock, and in orders?
Here are some points that I have identified:
- Client References: How can we manage client references that are different from our internal references? Is there a way to map these references to avoid any confusion?
- Specific Manufacturers: Our clients request products from specific manufacturers. How can we ensure that we are meeting this requirement when purchasing products?
- Specific Revisions: Some clients request specific revisions of products. How can we track and manage these requests?
- Specific Batches: Sometimes, our clients request specific batches. How can we manage this in our stock system?
I am open to all your suggestions and advice. Thank you in advance for your help.