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
Whatsapp - (+91) 98 18 993537
Speak with our Representative Today!
Request for Demo Call Us : (+91) 98 18 993537 Email Us : akg@acgil.com Send Us Your Queries