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| Note: Click on the above Suite or modules for more details. |
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| Manage procurement, organize and maintain detailed vendor information, maintain a bid matrix, request for quote and comparison of the same, create purchase orders or generate POs from planned orders, manage requisitions and RFQS, and receive and inspect vendor shipments. Manage Sub contracting job and Import Management. |
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| Quotation Received |
| Comparison Analysis |
| Purchase Order |
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| Lot / Transaction No. Management & Tracking |
| Purchase General |
| Purchase Assets |
| Purchase Returns |
| Item Price List / rate default from the Supplier |
| Purchase lead time handling |
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| Purchase Import |
| Purchase Register |
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| Quotation Received |
| Comparison Analysis |
| Purchase Order |
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| Sub Contract /
Outsourcing |
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| Subcontract Bill of material |
| Subcontracting Activity |
| Subcontracting Conversion |
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Call us @
+91-80-41624262 |
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Features |
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Record Orders from One Time / Regular Suppliers |
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Excise, VAT, Sales Tax Computation in Order |
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Partial Receipt for Order Line No |
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Warehouse specification for each Order Line No |
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Consumable purchase tracking |
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Subcontract summary |
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Import summary |
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