Material Procurement
 

Material Procurement module streamline procurement of required raw materials. It automates the processes of identifying potential suppliers, negotiating price, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules. Purchasing module is often integrated with supply chain management software.

 

             Key Features:

  • Linkage Of Supplier with Item
  • Generation of enquiry letters based on indents and MRS.
  • Emailing of Enquiry
  • Quotation Received against Enquiry
  • Comparative Statement of Suppliers Quotation
  • Purchase order based on comparative statement
  • Project wise tracking of PO
  • Similar cycle for process order
  • File attachment at P.O
  • Vendor Evaluation report
  • Auto Purchase Bill generation
  • Auto pending payment voucher generation
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