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PRODUCTS

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

 

 

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