Purchase Management Module

Purchase Management module in eresource ERP 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.

	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
	Indent
	Indent Approval List
	Quotation
	Quotation Comparison
	Quotation Comparison
	Quotation Comparison