This system has incorporated receiving, inventory & IQC module.
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Add, Edit and Delete purchase orders
To update all the supplier orders, modify the changes and delete/cancel of the orders.
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Creation and printing of purchase orders
System will calculate and create a tentative order base on customer order and bill of material. Primary supplier and price will allocate of each item accordingly. System was also allow to make change of this information by select the other assign supplier from the item master.
Once the P.O was created, then you could print it and send it to the vendor.
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Receiving
Scheduled receipts report can be obtain from this system. This report shows when you can expect the order items can be arrive on time to meet production. requirements.
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Enquiry
Provides an uptodate purchase information including the receiving status. You can observe the progress of receiving against the order in several ways provided by the system.
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Vendor Performance Analysis
The vendor performance analysis report analyse the performance of vendor on On Time Delivery & rejection rates.
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