{"id":933,"date":"2026-05-30T10:30:00","date_gmt":"2026-05-30T07:30:00","guid":{"rendered":"https:\/\/delbig.com\/cozumler\/tedarikci-ve-satin-alma-takibi\/"},"modified":"2026-06-11T04:10:00","modified_gmt":"2026-06-11T01:10:00","slug":"tedarikci-ve-satin-alma-takibi","status":"publish","type":"page","link":"https:\/\/delbig.com\/en\/cozumler\/tedarikci-ve-satin-alma-takibi\/","title":{"rendered":"Supplier and Purchasing Tracking"},"content":{"rendered":"
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Tedarik\u00e7i ve Sat\u0131n Alma Takibi: \u00dcr\u00fcn, Fiyat, Sipari\u015f, Fatura ve \u00d6deme Ayn\u0131 Ak\u0131\u015fta<\/h2>\n

Sat\u0131n alma takibi yaln\u0131zca \u201changi tedarik\u00e7iye sipari\u015f verdik?\u201d sorusundan ibaret de\u011fildir. Delbig CRM\u2019de tedarik\u00e7i kart\u0131, \u00e7al\u0131\u015fma ve fiyat kural\u0131, tedarik\u00e7i \u00fcr\u00fcn ad\u0131-kodu, al\u0131\u015f fiyat\u0131, tedarik\u00e7i sipari\u015fi, al\u0131\u015f faturas\u0131, stok giri\u015fi, \u00f6deme ve ekstre ayn\u0131 sat\u0131n alma ak\u0131\u015f\u0131nda izlenebilir.<\/p>\n<\/div>\n

\"Tedarik\u00e7i<\/a>
Tedarik\u00e7i ve sat\u0131n alma takibi g\u00f6rselini b\u00fcy\u00fct<\/figcaption><\/figure>\n<\/div>\n<\/section>\n

Tedarik\u00e7i kart\u0131 sat\u0131n alma kurallar\u0131n\u0131n ba\u015flang\u0131\u00e7 noktas\u0131d\u0131r<\/h2>\n

Tedarik\u00e7i sisteme eklendikten sonra firma bu tedarik\u00e7iyle nas\u0131l \u00e7al\u0131\u015ft\u0131\u011f\u0131n\u0131 bir kez tan\u0131mlar. Al\u0131\u015f para birimi, maliyet \u00e7arpan\u0131, iskonto oran\u0131, ek iskonto, nakliye kural\u0131 veya sipari\u015f bazl\u0131 ek maliyet gibi alanlar tedarik\u00e7i kart\u0131nda tutuldu\u011funda sat\u0131n alma ekibi ayn\u0131 \u00fcr\u00fcn\u00fc her sipari\u015fte ba\u015ftan hesaplamak zorunda kalmaz.<\/p>\n

Bu yap\u0131 \u00f6zellikle fiyatlar\u0131n s\u0131k de\u011fi\u015fti\u011fi sekt\u00f6rlerde \u00f6nemlidir. Tedarik\u00e7i yeni bir fiyat listesi g\u00f6nderdi\u011finde veya al\u0131\u015f ko\u015fulu de\u011fi\u015fti\u011finde Delbig\u2019de form\u00fcl de\u011fi\u015fiklik kay\u0131tlar\u0131 g\u00f6r\u00fclebilir. Y\u00f6netici hangi tarihte hangi maliyet \u00e7arpan\u0131n\u0131n, iskonto oran\u0131n\u0131n veya nakliye kural\u0131n\u0131n de\u011fi\u015fti\u011fini takip eder; ekip eski maliyetle yeni maliyeti kar\u0131\u015ft\u0131rmadan \u00e7al\u0131\u015f\u0131r.<\/p>\n

\"Delbig
Tedarik\u00e7i fiyatlamas\u0131nda para birimi, maliyet \u00e7arpan\u0131, iskonto, nakliye ve form\u00fcl de\u011fi\u015fiklik kay\u0131tlar\u0131 ayn\u0131 kartta izlenir.<\/figcaption><\/figure>\n

Tedarik\u00e7ideki \u00fcr\u00fcn ad\u0131 ile i\u00e7erideki \u00fcr\u00fcn ad\u0131 ayr\u0131 tutulur<\/h2>\n

Sat\u0131n almada en s\u0131k ya\u015fanan kar\u0131\u015f\u0131kl\u0131klardan biri, tedarik\u00e7inin kulland\u0131\u011f\u0131 \u00fcr\u00fcn ad\u0131 veya kodunun firma i\u00e7indeki \u00fcr\u00fcn ad\u0131yla ayn\u0131 olmamas\u0131d\u0131r. \u0130\u00e7eride \u00fcr\u00fcn \u201cLumen LED Te\u015fhir \u00dcnitesi\u201d olarak ge\u00e7erken tedarik\u00e7i ayn\u0131 \u00fcr\u00fcn\u00fc \u201cLMN Display Pro 5\u201d ad\u0131yla ve farkl\u0131 \u00fcr\u00fcn koduyla g\u00f6nderebilir. Bu durum Excel veya mesaj \u00fczerinden takip edildi\u011finde yanl\u0131\u015f \u00fcr\u00fcn sipari\u015fi, yanl\u0131\u015f fiyat veya yanl\u0131\u015f stok giri\u015fi riski do\u011furur.<\/p>\n

Delbig\u2019de \u00fcr\u00fcn kart\u0131, tedarik\u00e7i \u00fcr\u00fcn ad\u0131 ve tedarik\u00e7i \u00fcr\u00fcn kodu ayr\u0131 alanlar olarak tutulur. Sat\u0131n alma ekibi tedarik\u00e7i sipari\u015fi verirken veya al\u0131\u015f faturas\u0131 i\u015flerken i\u00e7erideki stok kodunu, \u00fcr\u00fcn ad\u0131n\u0131 ve tedarik\u00e7ideki kar\u015f\u0131l\u0131\u011f\u0131n\u0131 birlikte g\u00f6r\u00fcr. Sistem bu ayr\u0131m\u0131 kaybetmedi\u011fi i\u00e7in tedarik\u00e7i farkl\u0131 isim kullansa bile \u00fcr\u00fcn e\u015fle\u015ftirme ayn\u0131 kay\u0131t \u00fczerinden y\u00fcr\u00fcr.<\/p>\n

\"Delbig
Tedarik\u00e7i \u00fcr\u00fcnleri tablosunda i\u00e7erideki \u00fcr\u00fcn ad\u0131, stok kodu, tedarik\u00e7i \u00fcr\u00fcn ad\u0131, al\u0131\u015f fiyat\u0131 ve sat\u0131\u015f fiyat\u0131 ayr\u0131 ayr\u0131 g\u00f6r\u00fcn\u00fcr.<\/figcaption><\/figure>\n

Tedarik\u00e7i sipari\u015fi sat\u0131\u015f sipari\u015finden kopmadan ilerler<\/h2>\n

Bir sat\u0131\u015f sipari\u015findeki \u00fcr\u00fcn d\u0131\u015far\u0131dan tedarik edilecekse sat\u0131n alma s\u00fcreci ayr\u0131 bir not veya e-posta zinciri olarak kalmamal\u0131d\u0131r. Delbig\u2019de tedarik\u00e7i sipari\u015fi a\u00e7\u0131ld\u0131\u011f\u0131nda tedarik\u00e7i, g\u00f6nderim tarihi, yan\u0131t durumu, teyitli termin, depoya kabul miktar\u0131 ve sevkiyat plan\u0131 ayn\u0131 \u00e7al\u0131\u015fma alan\u0131nda izlenebilir.<\/p>\n

Bu ekran sat\u0131n alma, depo ve sat\u0131\u015f ekibinin ayn\u0131 bilgiden konu\u015fmas\u0131n\u0131 sa\u011flar. Tedarik\u00e7i sipari\u015fi kabul etti\u011finde ekip yaln\u0131zca \u201ctedarik\u00e7iye ge\u00e7ildi\u201d bilgisini de\u011fil, hangi \u00fcr\u00fcn\u00fcn hangi miktarla depoya al\u0131naca\u011f\u0131n\u0131 ve m\u00fc\u015fteri teslim plan\u0131na ne zaman ba\u011flanaca\u011f\u0131n\u0131 da g\u00f6r\u00fcr.<\/p>\n

\"Delbig
Tedarik\u00e7i sipari\u015fi \u00e7al\u0131\u015fma alan\u0131nda yan\u0131t durumu, teyitli termin, g\u00f6nderim tarihi, depoya kabul ve sevkiyat plan\u0131 bilgisi birlikte g\u00f6r\u00fcn\u00fcr.<\/figcaption><\/figure>\n
\"Delbig
Tedarik\u00e7i sipari\u015fi \u00fcr\u00fcn sat\u0131rlar\u0131nda tedarik\u00e7i \u00fcr\u00fcn ad\u0131, tedarik\u00e7i kodu, miktar, termin ve depoya al\u0131nan miktar birlikte izlenir.<\/figcaption><\/figure>\n

Al\u0131\u015f faturas\u0131 al\u0131\u015f fiyat\u0131n\u0131 ve stok giri\u015fini besler<\/h2>\n

Al\u0131\u015f fiyatlar\u0131 manuel girilebilir; ancak do\u011fru sat\u0131n alma takibinde fatura da bu ak\u0131\u015f\u0131n par\u00e7as\u0131 olmal\u0131d\u0131r. Delbig\u2019de al\u0131\u015f faturas\u0131 manuel olu\u015fturulabilir, PDF kayna\u011f\u0131ndan i\u00e7eri al\u0131nabilir veya foto\u011fraf tarama kayna\u011f\u0131yla \u00fcr\u00fcn sat\u0131rlar\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclebilir. Fatura sat\u0131rlar\u0131 \u00fcr\u00fcnle e\u015fle\u015fti\u011finde tedarik\u00e7i kodu, miktar, birim fiyat ve sat\u0131r toplam\u0131 ayn\u0131 ekranda kontrol edilir.<\/p>\n

Faturadan gelen fiyat \u00f6nceki al\u0131\u015f fiyat\u0131ndan farkl\u0131ysa ekip bunu fiyat de\u011fi\u015fikli\u011fi olarak de\u011ferlendirebilir. B\u00f6ylece tedarik\u00e7iden gelen yeni maliyet \u00fcr\u00fcn kart\u0131na ve sat\u0131n alma ge\u00e7mi\u015fine ba\u011flan\u0131r. Fatura sto\u011fa i\u015flendi\u011finde de sat\u0131n alma kayd\u0131, depo giri\u015fi ve stok hareketi ayr\u0131 ayr\u0131 kopmaz.<\/p>\n

\"Delbig
Al\u0131\u015f faturas\u0131nda tedarik\u00e7i kodu, \u00fcr\u00fcn sat\u0131r\u0131, birim fiyat, foto\u011fraf tarama kayna\u011f\u0131 ve stoka i\u015fleme durumu birlikte g\u00f6r\u00fcn\u00fcr.<\/figcaption><\/figure>\n

\u00d6deme ve ekstre tedarik\u00e7i kayd\u0131n\u0131n par\u00e7as\u0131d\u0131r<\/h2>\n

Sat\u0131n alma s\u00fcreci \u00fcr\u00fcn depoya girdi\u011finde bitmez. Tedarik\u00e7iye yap\u0131lacak \u00f6deme, planlanan \u00e7ek veya senet, ger\u00e7ekle\u015fen banka transferi ve a\u00e7\u0131k bor\u00e7 ayn\u0131 tedarik\u00e7i kayd\u0131 \u00fczerinden izlenmelidir. Delbig\u2019de tedarik\u00e7i \u00f6deme ekran\u0131 a\u00e7\u0131k bor\u00e7, a\u00e7\u0131k alacak, net bakiye, verilen \u00e7ek\/senet ve hareket defteriyle sat\u0131n alma finans\u0131n\u0131 g\u00f6r\u00fcn\u00fcr tutar.<\/p>\n

Ekstre ekran\u0131 ise tedarik\u00e7iyle payla\u015f\u0131labilecek daha net bir d\u00f6k\u00fcm \u00fcretir. Bor\u00e7, alacak, kapan\u0131\u015f bakiyesi, al\u0131\u015f faturalar\u0131, tedarik\u00e7i sipari\u015fleri, \u00f6demeler ve planlanan hareketler ayn\u0131 tabloda g\u00f6r\u00fclebilir; PDF, Excel veya yazd\u0131rma aksiyonlar\u0131yla payla\u015f\u0131m kolayla\u015f\u0131r.<\/p>\n

\"Delbig
Tedarik\u00e7i \u00f6deme ekran\u0131nda a\u00e7\u0131k bor\u00e7, \u00f6deme, planlanan \u00e7ek ve hareket defteri birlikte izlenir.<\/figcaption><\/figure>\n
\"Delbig
Tedarik\u00e7i ekstresi bor\u00e7, alacak, kapan\u0131\u015f bakiyesi, hareket sat\u0131rlar\u0131, PDF, Excel ve yazd\u0131rma aksiyonlar\u0131yla payla\u015f\u0131labilir d\u00f6k\u00fcm sa\u011flar.<\/figcaption><\/figure>\n\n\n\n\n\n\n\n\n\n\n
Need<\/th>\nHow Delbig handles it<\/th>\nSonu\u00e7<\/th>\n<\/tr>\n<\/thead>\n
Tedarik\u00e7i \u00e7al\u0131\u015fma kural\u0131<\/td>\nPara birimi, maliyet \u00e7arpan\u0131, iskonto ve nakliye kural\u0131 tedarik\u00e7i kart\u0131nda tutulur.<\/td>\nSat\u0131n alma fiyat\u0131 her sipari\u015fte yeniden hesaplanmaz.<\/td>\n<\/tr>\n
Farkl\u0131 \u00fcr\u00fcn ad\u0131\/kodu<\/td>\n\u0130\u00e7 \u00fcr\u00fcn ad\u0131 ve tedarik\u00e7i \u00fcr\u00fcn ad\u0131-kodu ayr\u0131 alanlarda izlenir.<\/td>\nYanl\u0131\u015f \u00fcr\u00fcn sipari\u015fi ve yanl\u0131\u015f fatura e\u015fle\u015ftirme riski azal\u0131r.<\/td>\n<\/tr>\n
Supplier order<\/td>\nYan\u0131t, termin, g\u00f6nderim ve depoya kabul bilgileri tek \u00e7al\u0131\u015fma alan\u0131nda tutulur.<\/td>\nSat\u0131n alma, depo ve sat\u0131\u015f ekibi ayn\u0131 s\u00fcre\u00e7 bilgisinden \u00e7al\u0131\u015f\u0131r.<\/td>\n<\/tr>\n
Al\u0131\u015f fiyat\u0131 de\u011fi\u015fikli\u011fi<\/td>\nManuel giri\u015f veya al\u0131\u015f faturas\u0131 \u00fczerinden fiyat de\u011fi\u015fiklik kay\u0131tlar\u0131 takip edilir.<\/td>\nYeni tedarik maliyeti \u00fcr\u00fcn ge\u00e7mi\u015fine ba\u011flan\u0131r.<\/td>\n<\/tr>\n
Al\u0131\u015f faturas\u0131 ve stok<\/td>\nFatura sat\u0131rlar\u0131 \u00fcr\u00fcnle e\u015fle\u015fir, sto\u011fa i\u015fleme kayd\u0131 olu\u015fturulabilir.<\/td>\nFatura, stok giri\u015fi ve sat\u0131n alma kayd\u0131 birbirinden kopmaz.<\/td>\n<\/tr>\n
\u00d6deme ve ekstre<\/td>\nA\u00e7\u0131k bor\u00e7, \u00f6deme, \u00e7ek\/senet plan\u0131 ve tedarik\u00e7i ekstresi ayn\u0131 kartta y\u00f6netilir.<\/td>\nTedarik\u00e7iyle finansal mutabakat daha net ilerler.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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Related solution pages<\/h2>\n
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\"Delbig<\/a><\/div>\n

Inventory and Warehouse Tracking<\/a><\/h3>\n

Stok g\u00f6r\u00fcn\u00fcm\u00fc, depo, rezervasyon, hareket, say\u0131m, etiket, al\u0131\u015f faturas\u0131 ve sevkiyat stok d\u00fc\u015f\u00fcm\u00fcn\u00fc izleyin.<\/p>\n

Stok takibini inceleyin<\/a><\/div>\n<\/div>\n
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\"Delbig<\/a><\/div>\n

Order Tracking<\/a><\/h3>\n

Tekliften, do\u011frudan sat\u0131\u015ftan veya B2B portaldan gelen sipari\u015fi stok, tedarik\u00e7i, depo ve sevkiyata ba\u011flay\u0131n.<\/p>\n

Sipari\u015f ak\u0131\u015f\u0131n\u0131 inceleyin<\/a><\/div>\n<\/div>\n<\/div>\n<\/section>\n

Frequently asked questions<\/h2>\n

Tedarik\u00e7i \u00fcr\u00fcn ad\u0131 i\u00e7erideki \u00fcr\u00fcn ad\u0131ndan farkl\u0131 olabilir mi?<\/h3>\n

Evet. Delbig\u2019de i\u00e7eride kullan\u0131lan \u00fcr\u00fcn ad\u0131 ve stok kodu ile tedarik\u00e7inin kulland\u0131\u011f\u0131 \u00fcr\u00fcn ad\u0131 ve tedarik\u00e7i kodu ayr\u0131 tutulabilir. B\u00f6ylece sipari\u015f, fatura ve stok e\u015fle\u015ftirme ayn\u0131 \u00fcr\u00fcn kayd\u0131na ba\u011flan\u0131r.<\/p>\n

Al\u0131\u015f fiyatlar\u0131 al\u0131\u015f faturas\u0131 \u00fczerinden g\u00fcncellenebilir mi?<\/h3>\n

Evet. Fatura sat\u0131rlar\u0131 \u00fcr\u00fcnlerle e\u015fle\u015fti\u011finde birim fiyat sat\u0131n alma maliyeti olarak de\u011ferlendirilebilir. Fiyat de\u011fi\u015fikli\u011fi olu\u015ftu\u011funda kay\u0131t ge\u00e7mi\u015fi \u00fczerinden ne zaman ve hangi kaynakla de\u011fi\u015fti\u011fi izlenebilir.<\/p>\n

Tedarik\u00e7i sipari\u015fi depoya kabul s\u00fcrecini g\u00f6sterir mi?<\/h3>\n

Evet. Tedarik\u00e7i sipari\u015finde yan\u0131t durumu, teyitli termin, depoya al\u0131nan miktar ve sevkiyat plan\u0131na ge\u00e7i\u015f bilgisi takip edilebilir.<\/p>\n

Tedarik\u00e7i \u00f6demeleri ve ekstre ayn\u0131 ekranda g\u00f6r\u00fclebilir mi?<\/h3>\n

Evet. A\u00e7\u0131k bor\u00e7, ger\u00e7ekle\u015fen \u00f6deme, planlanan \u00e7ek\/senet ve hareket defteri tedarik\u00e7i finans ekran\u0131nda; payla\u015f\u0131labilir d\u00f6k\u00fcm ise ekstre ekran\u0131nda y\u00f6netilebilir.<\/p>\n

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Tedarik\u00e7i ve sat\u0131n alma ak\u0131\u015f\u0131n\u0131z\u0131 Delbig ile tek yerde y\u00f6netin<\/h2>\n

Tedarik\u00e7i kart\u0131, \u00fcr\u00fcn e\u015fle\u015ftirme, al\u0131\u015f fiyat\u0131, sipari\u015f, al\u0131\u015f faturas\u0131, \u00f6deme ve ekstre s\u00fcre\u00e7lerini ayn\u0131 CRM yap\u0131s\u0131nda takip edin.<\/p>\n

Request a meeting<\/a> View pricing<\/a><\/p>\n<\/section>\n<\/div>\n

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Supplier and Purchasing Tracking: Products, Prices, Orders, Invoices and Payments in One Workflow<\/h2>\n

Purchasing tracking is not only about knowing which supplier received the order. In Delbig CRM, supplier cards, pricing rules, supplier product names and codes, buy prices, supplier orders, purchase invoices, stock receiving, payments and statements can be managed in the same purchasing workflow.<\/p>\n<\/div>\n

\"Supplier<\/a>
Enlarge supplier and purchasing tracking visual<\/figcaption><\/figure>\n<\/div>\n<\/section>\n

The supplier card is where purchasing rules begin<\/h2>\n

After a supplier is added to the system, the company can define how it works with that supplier once. Purchase currency, cost multiplier, discount rate, extra discount, freight rule or order-level additional cost can be kept on the supplier card, so the purchasing team does not need to recalculate the same product from scratch on every order.<\/p>\n

This becomes especially important in markets where prices change often. When a supplier sends a new price list or purchase condition, Delbig can show formula change records. Managers can see when a cost multiplier, discount rate or freight rule changed, and the team works without mixing old and new costs.<\/p>\n

\"Delbig
Supplier pricing keeps currency, cost multiplier, discount, freight and formula change records in the same card.<\/figcaption><\/figure>\n

Supplier product names stay separate from internal product names<\/h2>\n

One common purchasing problem is that the supplier\u2019s product name or code does not match the company\u2019s internal product name. Internally, a product may be tracked as \u201cLumen LED Display Unit,\u201d while the supplier sends it as \u201cLMN Display Pro 5\u201d with a different code. In spreadsheets or messages, this can lead to wrong orders, wrong prices or wrong receiving.<\/p>\n

In Delbig, the product card, supplier product name and supplier product code are separate fields. When the purchasing team creates a supplier order or processes a purchase invoice, they can see the internal stock code, internal product name and supplier-side equivalent together. The system keeps the match intact even when the supplier uses a different name.<\/p>\n

\"Delbig
The supplier products table shows internal product name, stock code, supplier product name, buy price and sell price separately.<\/figcaption><\/figure>\n

Supplier orders stay connected to the sales order<\/h2>\n

When an item in a sales order must be sourced externally, purchasing should not become a separate note or email chain. In Delbig, once a supplier order is opened, supplier, sent date, response status, confirmed ETA, warehouse received quantity and shipment planning can be tracked in the same workspace.<\/p>\n

This lets purchasing, warehouse and sales teams work from the same source. When the supplier accepts the order, the team can see not only that the supplier was contacted, but also which product quantity will be received into the warehouse and when it can connect to customer delivery planning.<\/p>\n

\"Delbig
The supplier order workspace shows response status, confirmed ETA, sent date, warehouse intake and shipment planning together.<\/figcaption><\/figure>\n
\"Delbig
Supplier order item rows show supplier product name, supplier code, quantity, ETA and warehouse received quantity together.<\/figcaption><\/figure>\n

The purchase invoice feeds buy price and stock receiving<\/h2>\n

Buy prices can be entered manually, but a good purchasing workflow should also use the invoice as part of the process. In Delbig, a purchase invoice can be created manually, imported from a PDF or converted into product lines through a photo scan source. When invoice rows are matched to products, supplier code, quantity, unit price and line total can be reviewed on the same screen.<\/p>\n

If the invoice price differs from the previous buy price, the team can treat it as a price change. The new supplier cost becomes connected to the product card and purchasing history. When the invoice is posted to stock, purchasing, warehouse receiving and stock movement stay connected.<\/p>\n

\"Delbig
The purchase invoice shows supplier code, product rows, unit price, photo scan source and posted stock status together.<\/figcaption><\/figure>\n

Payments and statements are part of the supplier record<\/h2>\n

The purchasing process does not end when products enter the warehouse. Supplier payments, planned checks or promissory notes, completed bank transfers and open payables should be tracked on the same supplier record. In Delbig, the supplier payments screen shows open payables, open receivables, net balance, issued checks\/notes and the movement ledger.<\/p>\n

The statement screen provides a clearer document that can be shared with the supplier. Debit, credit, closing balance, purchase invoices, supplier orders, payments and planned movements can be reviewed in one table, with PDF, Excel and print actions.<\/p>\n

\"Delbig
The supplier payments screen tracks open payable, payment, planned check and movement ledger together.<\/figcaption><\/figure>\n
\"Delbig
The supplier statement provides a shareable ledger with debit, credit, closing balance, transaction rows, PDF, Excel and print actions.<\/figcaption><\/figure>\n\n\n\n\n\n\n\n\n\n\n
Need<\/th>\nIn Delbig<\/th>\nResult<\/th>\n<\/tr>\n<\/thead>\n
Supplier working rule<\/td>\nCurrency, cost multiplier, discount and freight rules are kept on the supplier card.<\/td>\nPurchase cost is not recalculated from scratch on every order.<\/td>\n<\/tr>\n
Different product name\/code<\/td>\nInternal product name and supplier product name\/code are tracked separately.<\/td>\nWrong ordering and wrong invoice matching risks are reduced.<\/td>\n<\/tr>\n
Supplier order<\/td>\nResponse, ETA, sent date and warehouse receiving are kept in one workspace.<\/td>\nPurchasing, warehouse and sales teams work from the same status.<\/td>\n<\/tr>\n
Buy price change<\/td>\nManual entries or purchase invoice prices can be tracked as price changes.<\/td>\nNew supplier cost connects to product history.<\/td>\n<\/tr>\n
Purchase invoice and stock<\/td>\nInvoice rows are matched with products and can be posted to stock.<\/td>\nInvoice, receiving and purchasing records stay connected.<\/td>\n<\/tr>\n
Payments and statement<\/td>\nOpen payable, payment, check\/note plan and supplier statement are managed on the same record.<\/td>\nSupplier reconciliation becomes clearer.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\n

Related solution pages<\/h2>\n
\n
\n
\"Delbig<\/a><\/div>\n

Inventory and Warehouse Tracking<\/a><\/h3>\n

Track stock overview, warehouses, reservations, movements, counts, labels, purchase invoices and shipment deductions.<\/p>\n

Review inventory tracking<\/a><\/div>\n<\/div>\n
\n
\"Delbig<\/a><\/div>\n

Order Tracking<\/a><\/h3>\n

Connect orders from quotes, direct sales or the B2B portal with inventory, suppliers, warehouses and shipment.<\/p>\n

Review order workflow<\/a><\/div>\n<\/div>\n<\/div>\n<\/section>\n

Frequently Asked Questions<\/h2>\n

Can the supplier product name be different from the internal product name?<\/h3>\n

Yes. Delbig can keep the internal product name and stock code separate from the supplier product name and supplier code. Orders, invoices and inventory matching still connect to the same product record.<\/p>\n

Can buy prices be updated from purchase invoices?<\/h3>\n

Yes. When invoice rows are matched with products, unit price can be evaluated as a purchasing cost. If a price change occurs, the record shows when it changed and from which source.<\/p>\n

Does the supplier order show warehouse receiving?<\/h3>\n

Yes. Supplier order response status, confirmed ETA, received warehouse quantity and shipment planning transition can be tracked.<\/p>\n

Can supplier payments and statements be viewed together?<\/h3>\n

Yes. Open payables, completed payments, planned checks\/notes and the movement ledger are managed on the supplier financial screen; the shareable statement is managed on the statement screen.<\/p>\n

\n

Manage supplier and purchasing workflows in one place with Delbig<\/h2>\n

Track supplier cards, product matching, buy prices, orders, purchase invoices, payments and statements in the same CRM structure.<\/p>\n

Request a meeting<\/a> View pricing<\/a><\/p>\n<\/section>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

Tedarik\u00e7i ve sat\u0131n alma takibi i\u00e7in tedarik\u00e7i kart\u0131, fiyat kural\u0131, \u00fcr\u00fcn e\u015fle\u015ftirme, tedarik\u00e7i sipari\u015fi, al\u0131\u015f faturas\u0131, \u00f6deme ve ekstre ak\u0131\u015f\u0131n\u0131 inceleyin.<\/p>","protected":false},"author":1,"featured_media":881,"parent":925,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-933","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"\nTedarik\u00e7i ve Sat\u0131n Alma Takibi | Fiyat, Fatura, \u00d6deme ve Ekstre | Delbig CRM<\/title>\n<meta name=\"description\" content=\"Tedarik\u00e7i ve sat\u0131n alma takibi Delbig CRM ile tedarik\u00e7i kart\u0131, \u00fcr\u00fcn e\u015fle\u015ftirme, al\u0131\u015f fiyat\u0131, fiyat de\u011fi\u015fikli\u011fi, tedarik\u00e7i sipari\u015fi, al\u0131\u015f faturas\u0131, \u00f6deme ve ekstre y\u00f6netimini tek ak\u0131\u015fta y\u00fcr\u00fct\u00fcn.\" 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