Includes a complete procurement cycle that drastically cuts your supply chain management costs. This module covers from the delivery request to the vendor’s quotation to the generation of purchase order, invoice and automatic linking to accounting. Time saving features include duplication of orders for purchase renewals as well as automatic transfer of data during the different phases of the procurement cycle.
Intuitive features include:
• Line item and order discounts
• Profit details such as cost, markups and margins
• Totals summary including discount, rounding, taxes and commissions
• Availability in current stock
Allows user to automatically transfer from Request for Quote to Supplier Quote to Purchase Order and finally Purchase Invoice. Automatic data transfer cuts on data entry time and reduces errors.
Purchase Order & Invoice allows user to view details on totals, taxes and cost.
Supply Chain Management