purchase
- Purchasing System permits you to order, track, and obtain both inventory and non-inventory items. It also gives the provision to browse purchase orders, list currently outstanding purchase orders, and create reports based on purchase orders
- Purchase Module comprises of Material/Service Requisition, Purchase Assets/Inventory Items, Vendor Management, Material wise Supplier LookUp, Supplier Price List Mapping, RFQ (Request for Quotations) Generation, Purchase Order Approvals, Supplier's Catalogue, Supplier History, Term Agreement (Supplier Contracts), AutomaticGeneration of Purchase Orders, Cost History of Purchased Items, Receiving (Partials and Complete
Orders), Reports etc.
- Assures improved planning and product development
- Analyse the performance of your suppliers using the flexible reporting: delivery delays, discount on prices, etc.
- Increases profitability and customer attention
- With the inventory control manage back orders, reception control by orders lines and quality control.
- In the Address Book you can follow all moves and transactions related to a given supplier with the history tab.