Purchase Module

Features

  • Supplier Categorization and Database
  • Supplier Item database along with the Supplier wise price fixation
  • Provision for Supplier wise terms and conditions
  • Supplier wise Quote comparison of different Item.
  • Supplier/Vendor Selection on various criteria (Quality/ Delivery Time/ Price)
  • Indent (Generation/ Adjustments)
  • Purchase Order (Generation/Amendments/Adjustment)
  • Purchase Order generation against Indent / RM Planning
  • Generation of Bar codes with Purchase Order

Reports

  • Supplier Listing
  • Indent Register
  • Pending Indent Status
  • Purchase Order Register
  • Pending Purchase Order Status
  • Purchase Order Amendment History
  • Provides analysis and MIS reports in selection of best supplier and effective procurement.

Module’s Highlights

  • Generation of Bar codes with Purchase Order
  • Purchase Order Amendment History
  • Quote comparison of different Item & suppliers
  • Analysis and MIS reports in selection of best supplier and effective procurement