Purchase Process
Integrated with other Processes, the system provides real time information:
- Status of Purchase Order : 'Confirmed', 'Partially Received', 'Fully Received', 'Settled'.
- Item Status : Received Item/Qty, Outstanding Item/Qty
- Purchased Value, Billed Value and Settled Value based on Date Range, Vendor Profit Center
- Product Item Qty Purchased History, Monthly comparison..
This process enables users to operate and manage the purchasing process efficiently and effectively. It closely monitors the progress of each purchasing order and any related processes in order to ensure the goods and services meet the requirements.
Standard Functions |
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Progress Monitoring |
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Price Default |
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Effective Goods Receipt Process |
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Payment Control |
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Report Printing |
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