Automation of supplier orders

The processing removes the remains on the warehouses, calculates the average sales for the selected period and calculates the necessary amount for the order, taking into account the "assurance stock". Selection by suppliers and by nomenclature. There is the possibility to transfer to the "Supplier Order" or the "xls" file and mail to the mail or "ftp" (actually for the store network where the order is engaged by one person who is responsible for all the shops. and points).