Purchasing Module

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  •  Supplier folder management, key contacts categorical definition of supplier into the appropriate supply
  • Price List Management suppliers to supply items to perform actions required process to produce items
  •  You can make the system recommendations for purchasing, procurement bid price of the order provide, compare the bids received and monitor implementation of various orders
  • Procurement issues are separated into categories: raw materials, hard drives, items, related items, processes and rules
  •  This module supplies are tracked in purchasing items or returns to suppliers and manage supplier performance grade system for evaluating suppliers

 

 

 

Accepting Merchandise
 

 

 

 

 

Purchasing Order Rows Follow Up