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Purchase Management Module-wise Screenshots
The Freedom to Manage your Business from Anywhere |
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Purchase module in eresource streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non Inventory Materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules.
Evaluates vendors and purchasing, performance; controls and administers requisitions, repetitive supplier schedules, purchase orders, and receiving; facilitates the procurement process; and integrates fully with accounts payable. |
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Supplier Registration, |
Monitor Supplier Performance |
PR created via MRP, |
Create PO |
Employee self service create PR, |
Supplier Self Service, |
PR Approval |
Publish Tenders, |
Create RFQ, |
Compare Quote, |
Supplier Quota Arrangement |
Bid Comparisons, |
| Purchase Order Generation |
Maintain Stores Master, |
Purchase Scheduling |
| Open PO Management |
Fixed PO Management |
PO Approved List |
| Indent Management |
Branch Reports |
Vendor Reports |
| Vendor Item Report |
Quantity Discount Report |
Purchase Contract |
| Print Purchase Orders |
Material Receipt Reports |
PO by Vendor |
| Overdue PO |
Expected Deliveries |
Partial Delivered Reports |
| Pending PO Reports |
Vendor Performance Report |
PO Receipts by Status |
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Indent |
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Indent Approval List |
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Quotation |
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Quotation Comparison |
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Quotation Comparison |
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Quotation Comparison |
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