🌐 NL · Last reviewed: 27 May 2026
Purchase in DXSteel
Purchasing in DXSteel revolves around steel specifications (length, weight, quality, profile) and certificate requests: each receipt can automatically generate a request for the mill certificate. Profile: dxsteel Purchase.
The typical purchase workflow
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Purchase quote or need — start from a quote (Purchase Quotes) or from the Requisition Worksheet.
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Compare alternative vendors — use the Alternate Vendors factbox to compare previous prices and lead times.
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Create the purchase order — DXSteel adds fields per line for profile, quality, length/weight, and group discounts.
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Surcharges and cost — DXSteel automatically computes surcharges via Purchase Price Surcharges and shows cost evolution in Price History.
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Release — release optionally starts certificate requests: for each receivable lot a Certificate Request can be created.
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Receive — post the receipt. DXSteel links the receipt to a new lot number with heat number, quality, and certificate reference.
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Receive and post the invoice — any On Hold flag clears once the certificate is received and linked (job Check Vendor Ledger Entries for received certificates).
Key screens
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Purchase Orders and Purchase Quotes (extended with DXSteel fields)
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Purchase Order Lines — all open lines in one list
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Purchase Order Line (card) — detail per line including surcharges and history
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Purchase Certificates and Posted Purchase Certificates — certificate requests and received mill certificates
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Purchase Price Surcharges and Purchase Price Discounts
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Requisition Worksheet (extended) — with cost allocation and alternate vendors
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Extra Length per Customer and Item Category — extra length requirements per customer
Things to watch out for
On Hold flag: a purchase invoice can be put on hold automatically while the matching certificate request is still open. Check the status in Purchase Certificates before you post.
With Calculate Reorder-Point Parameters DXSteel computes optimal reorder-point parameters per item and purchase group automatically (see Reports).
[Screenshot: Purchase Orders page with DXSteel factbox and Purchase Certificates subpage]