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ERP Purchase System Management Software India

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