{"id":1723,"date":"2023-05-28T12:48:56","date_gmt":"2023-05-28T12:48:56","guid":{"rendered":"https:\/\/novoreka.com\/nv\/?page_id=1723"},"modified":"2023-06-01T13:23:15","modified_gmt":"2023-06-01T13:23:15","slug":"achat","status":"publish","type":"page","link":"https:\/\/novoreka.com\/nv\/modules\/achat\/","title":{"rendered":"Achat"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><body><p>[vc_row][vc_column width=\u201d1\/2\u2033][vc_column_text]<\/p>\n<header class=\"item_header\">\n<h2 class=\"item_title heading-style-2 visible-first\"><span class=\"item_title_part_0 item_title_part_odd item_title_part_first_half item_title_part_first item_title_part_last\">ACHAT<\/span><\/h2>\n<\/header>\n<p>[\/vc_column_text][vc_empty_space][vc_row_inner css=\u201d.vc_custom_1471527361639{margin-top: 8px !important;}\u201d][vc_column_inner][vc_column_text css=\u201d.vc_custom_1685278047986{margin-bottom: 5px !important;}\u201d]Fluidifier les \u00e9changes entre les fournisseurs, le service achats, le service approvisionnement, la production et le service comptable.<\/p>\n<h3><strong>Gestion du fichier Fournisseur :<\/strong><\/h3>\n<ul class=\"list-one\">\n<li>Base de donn\u00e9es fournisseurs<\/li>\n<li>Identification des fournisseurs<\/li>\n<li>Historique des fournisseurs<\/li>\n<\/ul>\n<h3><strong>Processus d\u2019achat :<\/strong><\/h3>\n<ul class=\"list-one\">\n<li>Demande d\u2019achat,<\/li>\n<li>Suivi des commandes fournisseur (local, importations)<\/li>\n<li>Facture Pro forma (devis)<\/li>\n<li>Gestion multi devises<\/li>\n<\/ul>\n<h3><strong>Gestion des Documents d\u2019Achat :<\/strong><\/h3>\n<ul class=\"list-one\">\n<li>Facture d\u2019achat local<\/li>\n<li>Facture d\u2019achat \u00e0 l\u2019importation<\/li>\n<li>Facture d\u2019avoir sur achat<\/li>\n<li>Bon de r\u00e9ception fournisseur<\/li>\n<li>Bon de Commande fournisseur<\/li>\n<li>Bon de livraison<\/li>\n<li>Tableau Comparatif des Offres<\/li>\n<\/ul>\n<h3><strong>Traitement Divers :<\/strong><\/h3>\n<ul class=\"list-one\">\n<li>Conversion des documents d\u2019achat : devis fournisseurs en bons de commande, facture fournisseur en bon de r\u00e9ception<\/li>\n<li>Suivi des r\u00e9clamations fournisseurs<\/li>\n<li>Recherche multi crit\u00e8res sur les fiches et les transactions des achats<\/li>\n<li>Transfert vers la comptabilit\u00e9 des factures et r\u00e8glements<\/li>\n<\/ul>\n<h3><strong>\u00c9ditions et Analyses :<\/strong><\/h3>\n<ul class=\"list-one\">\n<li>Les \u00e9ditions doivent \u00eatre param\u00e9trables par plage de dates<\/li>\n<li>Journal des achats<\/li>\n<li>Journal des r\u00e8glements<\/li>\n<li>\u00c9tat des TCO<\/li>\n<li>\u00c9ch\u00e9anciers fournisseurs<\/li>\n<li>Historique des achats par fournisseur<\/li>\n<li>Historique des achats par article<\/li>\n<li>Statistiques et graphiques<\/li>\n<li>Rapports et bilans p\u00e9riodiques<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=\u201d1\/2\u2033][vc_row_inner css=\u201d.vc_custom_1471527361639{margin-top: 8px !important;}\u201d][vc_column_inner width=\u201d1\/2\u2033]<a class=\"krth-btn btn-secondary  btn-large krth-btn-6a2cd8726fb45 btn-hover-one btn-icon-left rounded-three widget_list_style\" href=\"https:\/\/novoreka.com\/nv\/modules\/demo-commerciale\/\"><span class=\"btn-text\">Demander la d\u00e9mo<\/span><\/a>[\/vc_column_inner][vc_column_inner width=\u201d1\/2\u2033]<a class=\"krth-btn btn-secondary  btn-large krth-btn-6a2cd8726fb64 btn-hover-one btn-icon-left rounded-three widget_list_style\" ><span class=\"btn-text\">Demander un devis<\/span><\/a>[\/vc_column_inner][\/vc_row_inner][vc_empty_space][vc_row_inner][vc_column_inner][vc_single_image image=\u201d1724\u2033 img_size=\u201d850\u00d7450\u2033 el_class=\u201drounded-three\u201d css=\u201d.vc_custom_1685278128010{margin-bottom: 25px !important;}\u201d][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/body><\/div>","protected":false},"excerpt":{"rendered":"[vc_row][vc_column width=\u201d1\/2\u2033][vc_column_text] ACHAT [\/vc_column_text][vc_empty_space][vc_row_inner css=\u201d.vc_custom_1471527361639{margin-top: 8px !important;}\u201d][vc_column_inner][vc_column_text css=\u201d.vc_custom_1685278047986{margin-bottom: 5px !important;}\u201d]Fluidifier les \u00e9changes entre les fournisseurs, le service achats, le service approvisionnement, la production et le service comptable. Gestion du fichier Fournisseur : Base de donn\u00e9es fournisseurs Identification des fournisseurs Historique des fournisseurs Processus d\u2019achat : Demande d\u2019achat, Suivi des commandes fournisseur (local, importations) Facture Pro[&#8230;]","protected":false},"author":1,"featured_media":0,"parent":588,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"footnotes":""},"class_list":["post-1723","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/pages\/1723","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/comments?post=1723"}],"version-history":[{"count":3,"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/pages\/1723\/revisions"}],"predecessor-version":[{"id":1958,"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/pages\/1723\/revisions\/1958"}],"up":[{"embeddable":true,"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/pages\/588"}],"wp:attachment":[{"href":"https:\/\/novoreka.com\/nv\/wp-json\/wp\/v2\/media?parent=1723"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}