| One-stop Procurement Management |
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One stop management from supplier quotation, purchase order, good receive note (GRN) and purchase returns |
| Pricing and Discount |
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Pre-defined pricing and discount patterns can be set for each supplier. Price priority setting speed up daily operation. Price checking function which enhance the monitoring |
| MOQ |
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Minimum order quantity and purchase lot checking |
| Multiple Shipments |
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Outstanding orders can be monitored by ETD, ETA, item no., and customer. Shipment history can be retrieved for analysis |
| Inventory Cost Absorb Direct Expenses |
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Additional charges can be absorb to inventory cost which reflect a more realistic analysis on the cost of goods sold |
| Sub-contract management |
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Sub-contract workflow and PO handling, automate the materials conversion and costing process |
| Flexible Document Group |
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Multiple document groupings definition for systematic analysis and for control |
| Auto-generate PO |
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PO can be auto-generated via SO or BOM |
| Mass Update |
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Mass update utility provide an easy way to perform batch updating on master records, e.g. price, status |
| Real Time Stock Enquiry |
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Online enquiry on the stock status, include the reserved and on-hand quantities |
| System Interlink |
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Posting interlink to accounting, inventory and manufacturing module |
| Analysis Report |
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Comprehensive analysis report on supplier performance, purchase shipment and settlement status |
