ACCOUNT PURCHASING MODULE

The activity of acquiring goods or services to accomplish the goals of an organization.

Refers to a business or organization attempting to acquire goods or services to accomplish the goals of its enterprise. Though there are several organizations that attempt to set standards in the purchasing process, processes can vary greatly between organizations. Typically the word “purchasing” is not used interchangeably with the word “procurement”, since procurement typically includes expediting, supplier quality, and transportation and logistics (T&L) in addition to purchasing.

Features Overview

Some of the Features that are gonna blow your mind off

ITEMS SPECIFACATION

Responsive Layout

Multi- Functional of stores types.

Powerful Performance

FIFO or Weighted Average valuation.

Powerful Performance

Stocking unit convert to any logical units.

Responsive Layout

Classification by Location, Department, Items type, Items group and sub.group.

Responsive Layout

Par Stocks.

Retina Graphics

Classification by Location, Department, Items type, Items group and sub.group.

FUNCTION SPECIFICATION

Responsive Layout

Purchase Requisitions

Retina Graphics

Daily Market lists

Retina Graphics

Purchase order

Retina Graphics

Goods received

Retina Graphics

Comparison

SYSTEM REPORTS

Responsive Layout

Purchase Requisitions print

Retina Graphics

Pending Purchase Requisitions.

Powerful Performance

Quotations database.

Responsive Layout

Purchase order print out.

Retina Graphics

Purchase history reports.

Powerful Performance

Auto-generated Purchase orders.

Responsive Layout

Method of payment.

Retina Graphics

Selecting quotation.

Powerful Performance

Contract purchase orders.

Powerful Performance

Daily purchase order.

Powerful Performance

Delivery schedules.

Powerful Performance

Term of payment.

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