Meet the supplier
Identify each participating home business and agree which products it will supply to the store.
A clear starting point for each participant.
MAX SOLUTION · Desktop system
Bring the sales and stock of participating home businesses into a clear operating workflow.
Request a demo for this activityExplore the workflow ↓FROM FIRST STEP TO DAILY REVIEW
Explore the numbered points to see the work sequence and how Max Solution supports it.
Select a point or a step belowIdentify each participating home business and agree which products it will supply to the store.
A clear starting point for each participant.
Agree the contract, shelf allocation, rent, commission and settlement period. Confirm how these terms will be handled in your setup.
Agreed responsibilities and commercial terms.
Record sales of the participating products and follow their purchasing and stock movement.
Sales and stock records for operational review.
Use sales and stock reports in the review with the participant. Your team completes the settlement according to the agreed contract.
A settlement supported by reviewed records.
Team steps describe the work people carry out. Software options and specialist requirements are confirmed for your setup.
Identify products belonging to each participating business.
Keep shared-counter sales and stock movement organized.
Prepare clear operational records for review with participants.
Keep daily sales and invoices connected to your business records.
Follow item movement, purchasing and stock records across your workflow.
Review stock counts and transfers between storage locations.
Review sales, purchasing, inventory and expenses to understand business activity.
MAX SOLUTION
Use these questions to prepare your demo. We confirm specialist features and integrations against your requirements.
GREEN TECH · W.L.L
Tell us about your activity, your team and the workflows you need.