Purchase Management
Provides an automated solution to the Procurement Department removing the challenge of sourcing the right quality and quantity at the right time. System is more flexible to handle this entire scenario helping to cut costs.
Key Features & Functionality of Purchase Management
- Centralised /Decentralised PO creation for different business entity.
- PO from MRP Demand for accurate Quantity and delivery date.
- Purchase order approval hierarchy before sending the PO to vendor.
- Different purchase template (Domestic / Import) for better control and access rights of PO.
- Purchase price control by approved vendor price list.
- Email alerts for PO approval.
- Standard comments automatic printing option based on business entity/Vendor/Product.
- Vendor wise minimum/round off order Quantity.
- Purchase in one UOM & Stock in one UOM and sell in different UOM.
- Key Reports for PO status – Fully received , Balance to receive and partially receive Quantity.