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Purchase requisition planning can be generated from MRP or manual input by requestor. |
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Purchase requisition enables multiple items entry. Default information, such as vendor, need date, item code, unit price and quantity... etc, and combine multiple line items to one line item for EOQ. |
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On-line preview function provided for viewing updated order history, on hand quantity of individual warehouse and purchase order quantity. |
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Vendor quotation entry and history enquiry. |
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Approvers can modify, approve, or cancel entire requisitions or individual stock items. |
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To reduce data entry, purchase orders are generated directly from approved requisitions. |
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Group materials with same vendor into one purchase order automatically. |
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Inspection-required flag oon selected items. |
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Provides goods receiving . Income Quality Check (IQC) and materials reject or replacement. |
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Complete history of test results. |
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On the purchase requisition enquiry screen, you can drill down to see all purchase requisition to purchase order tracking, outstanding order, order shipment and other informaiton. |
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