Project Purchase Management system

Processes covering Material Request processing to purchase repeat and rush Orders and many more

Vendor / Customer Registration, Goods/Service Item categorization with respect to accounting principles. Generating Material Purchase Requests (MRs), setting redefinable terms & conditions, order types and reporting formats. Comparative statements & Approvals, Encoding of Quotations, Enquiry Generation to selected Vendors. PO/WO Releases Management, Repeat Orders and Cloning Orders, Rush Orders and Quick Transaction and mant more.

Features available in Purchase Module

Comparative statements & Approvals

Comparative statements & Approvals

Encoding of Quotations

Encoding of Quotations

Enquiry Generation to select Vendors

Enquiry Generation to select Vendors

Material Purchase Requests Mgmt

Material Purchase Requests Mgmt

Order types and reporting formats

Order types and reporting formats

PO/WO Releases Mgmt

PO/WO Releases Mgmt

Predefined Terms & Conditions

Predefined Terms & Conditions

Repeat Orders and Cloning Orders

Repeat Orders and Cloning Orders

Rush Orders and Quick Trans

Rush Orders and Quick Trans

Vendor Registration

Vendor Registration