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- Workflow/Business Process Setting Enabled.
- Fully Integrated with Inventory Control/Production Planning/Control/Account Payable.
- Multi Level Based On Organization Authority Person Document Approval/Checking Function (Paperless Environment).
- Various Documents Can Be Copied From Source Document Following The Workflow/Business Rule Setting (It is time saving and accurate).
- Unit Cost Based On Standard, Sales Price List or Quotation.
- Purchases Cost Price Analysis/Comparative Report based of Vendor, Vendor Type, Stock Item, Date.
- Purchases Forecast.
- Multiple Ship Address (Location/Warehouse).
- Various Transactions Like Purchases Quotation, Purchases Order, Purchases Order Cancel, Purchases Requisition, Purchases Contract, Purchases Invoice, Purchases Credit Note, Purchases Debit Note, Cash Purchases.
- Flexible Multi-Level Purchases Discount like 10%+15%.
- Microsoft OLAP Data Warehousing, Data Mining, Data Mart Enabled.
- Can Link To Supply Chain Management (SCM) Function.
- On-Line Stock Balance Checking, Historical/Current Unit Cost Price while Processing the Invoice, GRN, Purchases Order, Quotation.
- Transport Management.
- User Report Writer Provided, User Can Modify Any Report or Document.
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- All The Reports Can Be Analyzed by Vendor, Vendor Type, Branch, Item Category, Date.
- Allow Partial Delivery Of Purchases order, With Undelivered Balance Quantity And Cost Maintained.
- Allow Order Limit By User.
- Pop-up Screen To Display Credit Limit, Outstanding Balance and Credit Availability.
- Auto generate Of Alert Message To Supervisor/Manager For Approval.
- Purchases On Order Status Report.
- Purchases Outstanding Report.
- Vendor Delivery Performance Analysis Report.
- Purchases Cost Variance Report (Actual Cost/Standard Cost).
- Purchases Report.
- Purchases Order Analysis.
- Actual Usage/Purchase Order Planning Report.
- Monthly Comparative Report.
- Multi-Level Product Purchases Analysis Report.
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