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